| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 5,153,999,422.46 | 3,211,090,737.01 | 1,615,830,216.24 | 5,151,265,004.81 | 3,851,634,585.44 | 2,215,225,755.24 | 1,044,672,107.02 |
| 营业利润(元) | 356,688,308.96 | 50,980,128.77 | 36,642,910.31 | -1,077,570,713.58 | -797,465,920.05 | -870,244,467.44 | -321,264,021.28 |
| 利润总额(元) | 359,897,034.93 | 53,306,823.19 | 37,186,831.92 | -1,100,228,439.28 | -795,906,908.36 | -869,716,850.99 | -321,251,241.07 |
| 净利润(元) | 306,600,901.46 | 26,151,300.63 | 24,668,456.50 | -964,979,524.90 | -697,432,319.27 | -752,216,337.23 | -275,862,413.08 |
| 归属于母公司股东的净利润(元) | 306,600,901.46 | 26,151,300.63 | 24,668,456.50 | -964,979,524.90 | -697,432,319.27 | -752,216,337.23 | -275,862,413.08 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 5.92 | 2.85 | 3.89 | -7.02 | -3.30 | -13.90 | -17.33 |
| 销售净利率(%) | 5.95 | 0.81 | 1.53 | -18.73 | -18.11 | -33.96 | -26.41 |
| 净资产收益率(%) | 9.09 | 0.82 | 0.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.81 | 2.06 | 1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.04 | 0.27 | 0.26 | -10.23 | -7.12 | -7.86 | -2.89 |
| 营运能力： | |||||||
| 存货周转率(次) | 23.06 | 15.41 | 7.86 | - | - | - | - |
| 应收账款周转率(次) | 4.86 | 3.24 | 1.63 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.17 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 83.13 | 83.65 | 83.67 | 83.02 | 82.33 | 82.09 | 78.68 |
| 股东权益比率(%) | 16.87 | 16.35 | 16.33 | 16.98 | 17.67 | 17.91 | 21.32 |
| 已获利息倍数(倍) | 1.93 | 1.16 | 1.22 | -0.86 | -0.50 | -1.05 | -3.26 |
| 流动比率 | 0.73 | 0.67 | 0.65 | 0.71 | 0.74 | 0.68 | 0.76 |
| 速动比率 | 0.51 | 0.43 | 0.41 | 0.48 | 0.54 | 0.49 | 0.55 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 33.81 | 44.96 | 54.67 | 94.89 | 90.00 | 77.05 | 74.18 |
| 营业利润增长率(%) | 144.73 | 105.86 | 111.41 | 53.97 | 55.54 | 23.62 | 28.99 |
| 税后利润增长率(%) | 143.96 | 103.48 | 108.94 | 51.12 | 53.83 | 21.08 | 39.46 |
| 净资产增长率(%) | 1.16 | -5.65 | -17.59 | -23.81 | 59.28 | 23.89 | 19.39 |
| 总资产增长率(%) | 6.01 | 3.38 | 7.60 | 3.91 | 27.15 | 19.60 | 12.68 |