| 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) | 49,865,338,798.82 | 35,208,807,050.87 | 17,747,820,440.40 | 70,565,388,599.27 | 53,582,497,171.99 | 35,582,966,137.53 | 17,149,729,792.37 | 72,171,753,910.70 | 58,205,297,926.93 | 41,065,945,338.74 | 20,177,131,713.07 |
| 营业利润(元) | -676,711,598.49 | 59,310,724.79 | 43,582,901.39 | 508,703,592.86 | 409,441,395.91 | 339,180,772.45 | 226,911,318.55 | -1,014,564,254.43 | -1,002,566,231.58 | 393,008,545.22 | 292,155,750.95 |
| 利润总额(元) | -684,678,117.10 | 67,736,965.22 | 47,408,160.18 | 420,260,389.90 | 354,712,754.15 | 327,584,314.51 | 230,200,190.84 | -1,222,866,234.87 | -1,108,607,060.93 | 382,327,919.04 | 288,158,446.31 |
| 净利润(元) | -695,344,008.22 | 15,116,209.95 | 7,873,089.65 | 29,604,240.56 | 41,068,533.12 | 66,306,889.10 | 59,629,435.26 | -1,444,940,538.04 | -1,187,869,584.54 | 219,409,917.38 | 241,061,032.00 |
| 归属于母公司股东的净利润(元) | -516,439,883.45 | 108,101,443.62 | 63,626,145.36 | 515,270,562.53 | 474,908,001.44 | 413,120,229.66 | 290,793,962.30 | -729,956,771.57 | -746,061,199.70 | 419,179,631.37 | 331,003,186.70 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.88 | 8.58 | 7.43 | 9.72 | 10.20 | 10.77 | 10.36 | 7.73 | 5.91 | 8.44 | 7.65 |
| 销售净利率(%) | -1.39 | 0.04 | 0.04 | 0.04 | 0.08 | 0.19 | 0.35 | -2.00 | -2.04 | 0.53 | 1.19 |
| 净资产收益率(%) | -0.99 | 0.21 | 0.12 | 0.99 | 0.89 | 0.77 | 0.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.58 | 0.73 | 0.39 | 1.62 | 1.25 | 0.89 | 0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.52 | 0.11 | 0.06 | 0.52 | 0.47 | 0.41 | 0.29 | -0.75 | -0.77 | 0.42 | 0.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.76 | 2.03 | 0.97 | 3.76 | 2.85 | 1.78 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 11.93 | 9.04 | 4.47 | 21.91 | 16.56 | 10.77 | 5.78 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.23 | 0.12 | 0.47 | 0.36 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 60.30 | 60.23 | 59.72 | 59.50 | 59.92 | 60.17 | 58.59 | 58.16 | 58.09 | 58.44 | 56.94 |
| 股东权益比率(%) | 33.52 | 33.56 | 34.00 | 34.14 | 34.51 | 34.24 | 35.52 | 35.73 | 36.33 | 36.14 | 37.15 |
| 已获利息倍数(倍) | 0.56 | 1.06 | 1.09 | 1.21 | 1.23 | 1.32 | 1.45 | 0.37 | 0.25 | 1.40 | 1.56 |
| 流动比率 | 0.58 | 0.58 | 0.60 | 0.56 | 0.62 | 0.63 | 0.56 | 0.56 | 0.62 | 0.67 | 0.65 |
| 速动比率 | 0.31 | 0.34 | 0.33 | 0.30 | 0.36 | 0.38 | 0.30 | 0.29 | 0.34 | 0.36 | 0.34 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.94 | -1.05 | 3.49 | -2.23 | -7.94 | -13.35 | -15.00 | -16.26 | -9.05 | 4.13 | 15.28 |
| 营业利润增长率(%) | -265.28 | -82.51 | -80.79 | 150.14 | 140.84 | -13.70 | -22.33 | -126.80 | -119.85 | -89.47 | -71.55 |
| 税后利润增长率(%) | -208.75 | -73.83 | -78.12 | 170.94 | 163.66 | -2.28 | -12.15 | -125.47 | -119.75 | -84.84 | -54.92 |
| 净资产增长率(%) | -3.06 | -1.78 | -1.65 | -1.18 | -1.38 | -3.66 | -5.11 | -5.13 | -5.27 | -1.35 | 3.73 |
| 总资产增长率(%) | -0.20 | 0.19 | 2.74 | 3.44 | 3.83 | 1.69 | -0.74 | -0.84 | -2.91 | -0.78 | 0.16 |