| 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) | 51,728,852,000.00 | 31,742,628,000.00 | 17,549,904,000.00 | 58,641,088,000.00 | 46,738,391,000.00 | 27,636,003,000.00 | 13,147,778,000.00 | 22,864,193,000.00 | 18,727,940,000.00 | 11,076,011,000.00 | 6,371,300,000.00 |
| 营业利润(元) | 2,000,787,000.00 | -895,878,000.00 | 671,795,000.00 | -676,026,000.00 | 690,086,000.00 | -1,920,414,000.00 | 74,346,000.00 | -28,385,443,000.00 | -22,025,439,000.00 | -13,765,037,000.00 | -3,945,484,000.00 |
| 利润总额(元) | 2,158,812,000.00 | -773,287,000.00 | 696,520,000.00 | -530,936,000.00 | 811,779,000.00 | -1,843,625,000.00 | 86,647,000.00 | -27,826,878,000.00 | -22,014,627,000.00 | -13,649,117,000.00 | -3,907,071,000.00 |
| 净利润(元) | 2,159,666,000.00 | -772,489,000.00 | 696,384,000.00 | 227,728,000.00 | 832,704,000.00 | -1,822,625,000.00 | 86,644,000.00 | -21,409,815,000.00 | -21,998,527,000.00 | -13,645,508,000.00 | -3,907,155,000.00 |
| 归属于母公司股东的净利润(元) | 2,172,860,000.00 | -636,040,000.00 | 686,528,000.00 | 310,854,000.00 | 885,320,000.00 | -1,609,365,000.00 | 158,002,000.00 | -20,246,960,000.00 | -20,838,850,000.00 | -12,837,073,000.00 | -3,598,664,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.62 | 7.26 | 14.59 | 10.48 | 14.71 | 10.30 | 4.09 | -51.43 | -42.65 | -50.86 | -39.40 |
| 销售净利率(%) | 4.18 | -2.43 | 3.97 | 0.39 | 1.78 | -6.60 | 0.66 | -93.64 | -117.46 | -123.20 | -61.32 |
| 净资产收益率(%) | 53.47 | -51.91 | 27.05 | 17.89 | -20.74 | 100.82 | 4.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.29 | 1.31 | 1.38 | 3.53 | 4.64 | 2.02 | 0.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.98 | -0.91 | 1.00 | 0.46 | 1.30 | -2.44 | 0.24 | -30.66 | -36.95 | -21.48 | -5.62 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 26.87 | 19.27 | 10.23 | 37.10 | 26.61 | 17.68 | 8.97 | - | - | - | - |
| 应收账款周转率(次) | 18.56 | 13.58 | 7.30 | 31.26 | 28.37 | 19.68 | 7.60 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.23 | 0.13 | 0.43 | 0.35 | 0.21 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 97.28 | 99.38 | 98.46 | 98.82 | 97.82 | 99.91 | 98.90 | 99.67 | 108.86 | 101.91 | 94.91 |
| 股东权益比率(%) | 3.03 | 1.03 | 2.05 | 1.72 | 2.71 | 0.75 | 1.66 | 0.84 | -9.70 | -3.18 | 3.51 |
| 已获利息倍数(倍) | 1.86 | 0.70 | 1.58 | 0.90 | 1.15 | 0.60 | -3.50 | -1.33 | -0.87 | -1.21 | -4.84 |
| 流动比率 | 0.97 | 0.85 | 0.87 | 0.82 | 0.96 | 0.90 | 0.75 | 0.73 | 0.60 | 0.75 | 1.18 |
| 速动比率 | 0.84 | 0.73 | 0.75 | 0.71 | 0.82 | 0.77 | 0.64 | 0.64 | 0.48 | 0.62 | 1.01 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.68 | 14.86 | 33.48 | 156.48 | 149.57 | 149.51 | 106.36 | -32.76 | -31.29 | -39.59 | -17.61 |
| 营业利润增长率(%) | 189.93 | 53.35 | 803.61 | 97.62 | 103.13 | 86.05 | 101.88 | -907.34 | -207.65 | -249.16 | -18.26 |
| 税后利润增长率(%) | 145.43 | 60.48 | 334.51 | 101.54 | 104.25 | 87.46 | 104.39 | -528.88 | -505.39 | -1,357.29 | -38.44 |
| 净资产增长率(%) | 15.55 | 38.48 | 19.46 | 98.39 | 130.64 | 124.35 | -51.73 | -86.29 | 65.76 | 87.31 | 113.59 |
| 总资产增长率(%) | 3.34 | 1.22 | -3.24 | -2.95 | 9.72 | 3.12 | 1.98 | -3.59 | -40.55 | -39.08 | -39.05 |