| 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) | 11,761,044,915.78 | 6,520,140,502.98 | 1,234,277,798.50 | 20,363,033,190.89 | 16,050,214,427.85 | 9,746,525,744.01 | 1,354,228,313.32 | 24,561,879,581.13 | 9,746,535,951.70 | 8,396,516,862.83 | 3,112,187,212.74 |
| 营业利润(元) | 728,692,060.17 | -102,165,903.98 | -356,444,669.29 | 574,159,754.47 | 859,751,911.75 | 720,957,215.49 | 47,032,034.87 | -722,690,165.24 | -667,128,109.07 | -116,217,443.40 | -989,216,581.02 |
| 利润总额(元) | 724,394,816.89 | -107,484,780.05 | -356,143,968.35 | 567,698,388.41 | 851,903,845.22 | 714,257,983.67 | 45,648,997.15 | -740,528,882.67 | -658,403,567.06 | -107,208,415.69 | -987,231,768.83 |
| 净利润(元) | 392,567,483.55 | -190,328,419.68 | -365,223,050.11 | 91,047,347.10 | 607,193,331.67 | 553,753,218.25 | 32,408,672.24 | -884,026,890.35 | -776,353,760.71 | -296,225,766.04 | -992,679,990.90 |
| 归属于母公司股东的净利润(元) | 545,382,854.87 | -137,685,534.67 | -330,099,784.37 | 558,893,679.33 | 598,128,745.09 | 483,819,265.64 | 62,586,466.79 | -926,179,072.98 | -786,796,740.25 | -328,887,665.43 | -1,013,325,712.16 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.18 | 18.85 | 26.70 | 20.39 | 20.10 | 20.36 | 29.22 | 13.73 | 24.09 | 23.88 | 16.42 |
| 销售净利率(%) | 3.34 | -2.92 | -29.59 | 0.45 | 3.78 | 5.68 | 2.39 | -3.60 | -7.97 | -3.53 | -31.90 |
| 净资产收益率(%) | 2.26 | -0.58 | -1.39 | 2.34 | 2.45 | 1.96 | 0.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.78 | 0.05 | -0.21 | 0.65 | 0.73 | 0.64 | 0.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.91 | -0.23 | -0.54 | 0.85 | 0.89 | 0.69 | 0.09 | -1.26 | -1.08 | -0.43 | -1.33 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.11 | 0.06 | 0.01 | 0.17 | 0.13 | 0.08 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | 66.26 | 37.50 | 6.92 | 120.16 | 120.12 | 78.24 | 10.63 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.05 | 0.01 | 0.15 | 0.11 | 0.07 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 79.90 | 80.61 | 81.24 | 80.80 | 80.19 | 81.01 | 81.42 | 80.20 | 81.38 | 80.56 | 79.89 |
| 股东权益比率(%) | 17.89 | 17.21 | 16.65 | 17.05 | 17.36 | 16.86 | 16.45 | 17.45 | 16.46 | 17.33 | 17.90 |
| 已获利息倍数(倍) | 3.15 | 0.39 | -5.67 | 2.69 | 5.19 | 4.40 | 1.49 | -0.71 | -1.65 | 0.37 | -18.18 |
| 流动比率 | 1.70 | 1.65 | 1.67 | 1.66 | 1.86 | 1.96 | 1.96 | 2.04 | 2.03 | 2.03 | 2.16 |
| 速动比率 | 0.33 | 0.35 | 0.40 | 0.38 | 0.45 | 0.51 | 0.49 | 0.41 | 0.47 | 0.48 | 0.41 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -26.72 | -33.10 | -8.86 | -17.10 | 64.68 | 16.08 | -56.49 | 1.56 | -23.42 | -21.99 | 21.49 |
| 营业利润增长率(%) | -15.24 | -114.17 | -857.88 | 179.45 | 228.87 | 720.35 | 104.75 | -151.81 | -210.18 | -125.53 | -483.91 |
| 税后利润增长率(%) | -8.82 | -128.46 | -627.43 | 160.34 | 176.02 | 247.11 | 106.18 | -244.43 | -242.51 | -153.13 | -1,034.70 |
| 净资产增长率(%) | -2.52 | -4.86 | -3.95 | -2.55 | -0.26 | -2.54 | -1.51 | -5.42 | -4.17 | -2.58 | -4.30 |
| 总资产增长率(%) | -5.42 | -6.80 | -5.07 | -0.24 | -5.40 | 0.18 | 7.17 | -0.38 | 4.51 | 7.35 | 0.81 |