| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 3,828,401,326.30 | 2,501,811,162.32 | 1,207,545,098.58 | 4,915,252,314.53 | 3,681,194,678.51 | 2,425,244,679.88 | 1,217,223,600.73 | 4,736,413,019.84 | 3,398,987,110.65 | 2,249,453,995.52 | 1,192,916,398.94 |
| 营业利润(元) | -782,306,104.30 | -421,158,823.61 | -156,994,095.85 | 1,927,728,280.24 | 556,506,985.41 | 529,453,634.33 | 302,605,377.67 | 1,400,722,702.98 | 961,684,197.90 | 700,812,139.68 | 390,245,359.09 |
| 利润总额(元) | -784,397,026.28 | -422,389,666.64 | -157,749,456.51 | 1,879,266,034.03 | 550,763,163.52 | 525,709,327.66 | 302,616,994.17 | 1,387,796,804.35 | 953,276,476.38 | 692,270,780.93 | 381,640,719.99 |
| 净利润(元) | -891,624,168.16 | -500,116,423.01 | -205,432,496.75 | 1,532,983,793.51 | 438,883,231.03 | 440,570,820.44 | 259,914,570.24 | 1,233,646,924.77 | 828,066,030.60 | 650,363,062.62 | 371,409,943.08 |
| 归属于母公司股东的净利润(元) | -626,532,067.52 | -389,136,070.45 | -187,413,702.97 | 1,258,361,202.56 | 328,360,125.38 | 358,189,359.72 | 212,057,775.57 | 1,152,502,772.29 | 786,705,872.47 | 643,138,719.65 | 374,183,334.60 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 76.90 | 78.20 | 78.43 | 78.84 | 79.66 | 80.18 | 82.78 | 78.85 | 79.05 | 79.39 | 71.42 |
| 销售净利率(%) | -23.29 | -19.99 | -17.01 | 31.19 | 11.92 | 18.17 | 21.35 | 26.05 | 24.36 | 28.92 | 31.14 |
| 净资产收益率(%) | -4.29 | -2.66 | -1.35 | 9.03 | 2.50 | 2.79 | 1.80 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.68 | -1.93 | -0.73 | 9.80 | 3.01 | 2.93 | 1.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.01 | -2.47 | -1.19 | 8.63 | 2.31 | 2.52 | 1.58 | 9.21 | 6.46 | 5.34 | 3.22 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 5.74 | 3.87 | 1.78 | 6.71 | 5.31 | 3.87 | 1.87 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.12 | 0.06 | 0.25 | 0.19 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 15.37 | 15.55 | 17.18 | 16.69 | 16.45 | 15.68 | 16.05 | 17.18 | 17.17 | 18.99 | 22.80 |
| 股东权益比率(%) | 72.23 | 71.74 | 70.17 | 70.63 | 71.83 | 72.04 | 73.85 | 72.31 | 65.51 | 64.17 | 60.73 |
| 已获利息倍数(倍) | -19.53 | -13.10 | -8.79 | 54.91 | 23.88 | 22.27 | 697.25 | 135.26 | 68.66 | 129.08 | 18.47 |
| 流动比率 | 1.18 | 1.23 | 1.17 | 1.25 | 1.40 | 1.27 | 1.38 | 1.25 | 1.36 | 1.32 | 0.93 |
| 速动比率 | 1.16 | 1.21 | 1.14 | 1.23 | 1.37 | 1.25 | 1.34 | 1.23 | 1.34 | 1.31 | 0.92 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.00 | 3.16 | -0.79 | 3.78 | 8.31 | 7.83 | 2.05 | -2.35 | -4.72 | -2.27 | 9.06 |
| 营业利润增长率(%) | -240.57 | -179.55 | -151.88 | 37.62 | -42.13 | -24.45 | -22.46 | -10.30 | -62.42 | -43.89 | 7.36 |
| 税后利润增长率(%) | -290.81 | -208.64 | -188.38 | 9.15 | -58.26 | -44.31 | -43.33 | -25.49 | -64.97 | -35.64 | 17.20 |
| 净资产增长率(%) | 3.82 | 6.61 | 17.23 | 19.51 | 19.82 | 23.25 | 19.06 | 22.32 | 11.28 | 23.46 | 3.62 |
| 总资产增长率(%) | 3.24 | 7.07 | 23.37 | 22.35 | 9.28 | 9.77 | -2.10 | -1.89 | -5.24 | 0.02 | 1.74 |