| 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) | 75,419,359,763.39 | 46,757,566,112.59 | 21,847,552,671.51 | 89,921,099,545.85 | 64,703,440,315.61 | 41,199,894,488.99 | 19,974,375,125.69 |
| 营业利润(元) | 6,774,447,011.40 | 1,558,598,156.05 | -1,247,225,762.77 | -6,137,071,021.49 | -4,477,249,617.33 | -4,611,030,994.26 | -2,808,334,493.90 |
| 利润总额(元) | 6,690,206,285.60 | 1,493,266,086.57 | -1,283,136,897.05 | -6,370,677,489.20 | -4,494,727,110.94 | -4,619,993,430.06 | -2,815,148,119.73 |
| 净利润(元) | 6,635,975,028.81 | 1,428,846,940.34 | -1,256,626,114.34 | -6,388,857,734.08 | -4,589,839,009.00 | -4,739,672,868.88 | -2,819,971,198.00 |
| 归属于母公司股东的净利润(元) | 6,408,382,568.10 | 1,327,376,062.41 | -1,236,018,993.80 | -6,389,662,358.50 | -4,529,812,708.64 | -4,688,741,559.52 | -2,749,104,585.54 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.33 | 10.84 | 3.27 | 0.84 | 0.39 | -4.40 | -7.07 |
| 销售净利率(%) | 8.80 | 3.06 | -5.75 | -7.11 | -7.10 | -11.51 | -14.12 |
| 净资产收益率(%) | 17.25 | 3.89 | -3.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.86 | 2.20 | -1.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.19 | 2.14 | -1.93 | -9.51 | -6.65 | -6.81 | -3.91 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.16 | 2.19 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 131.13 | 83.34 | 41.71 | - | - | - | - |
| 总资产周转率(次) | 0.80 | 0.50 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 54.86 | 58.95 | 63.37 | 61.41 | 60.31 | 61.32 | 59.22 |
| 股东权益比率(%) | 42.04 | 37.96 | 33.73 | 35.59 | 36.64 | 35.58 | 36.86 |
| 已获利息倍数(倍) | 9.99 | 3.72 | -3.54 | -4.25 | -3.62 | -5.74 | -10.37 |
| 流动比率 | 1.27 | 1.13 | 1.11 | 1.07 | 1.12 | 1.10 | 1.38 |
| 速动比率 | 0.54 | 0.44 | 0.47 | 0.39 | 0.44 | 0.48 | 0.56 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 16.53 | 13.48 | 9.37 | 7.40 | 15.80 | 30.61 | 36.92 |
| 营业利润增长率(%) | 251.31 | 133.80 | 55.59 | -200.31 | -549.97 | -34.91 | 27.41 |
| 税后利润增长率(%) | 241.47 | 128.31 | 55.04 | -220.81 | -760.77 | -33.07 | 26.95 |
| 净资产增长率(%) | 12.10 | 1.61 | -11.17 | -16.73 | -2.75 | 11.83 | 24.18 |
| 总资产增长率(%) | -2.32 | -4.77 | -2.92 | -5.29 | -2.76 | -0.10 | 4.45 |