| 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) | 65,995,285,000.00 | 43,532,806,000.00 | 21,282,263,000.00 | 93,013,595.00 | 69,859,201,000.00 | 44,937,051,000.00 | 21,978,009,000.00 | 82,518,315,000.00 | 57,778,561,000.00 | 45,900,355,000.00 | 26,006,070,000.00 |
| 营业利润(元) | 93,067,000.00 | 53,170,000.00 | 129,219,000.00 | -1,677,228.00 | -771,134,000.00 | -1,197,770,000.00 | -161,125,000.00 | -3,526,682,000.00 | -2,406,972,000.00 | -422,597,000.00 | 311,893,000.00 |
| 利润总额(元) | 56,785,000.00 | 37,495,000.00 | 126,650,000.00 | -1,715,136.00 | -797,795,000.00 | -1,211,974,000.00 | -164,282,000.00 | -3,599,570,000.00 | -2,455,236,000.00 | -442,601,000.00 | 313,048,000.00 |
| 净利润(元) | 39,916,000.00 | 31,398,000.00 | 85,195,000.00 | -1,409,043.00 | -716,658,000.00 | -985,686,000.00 | -162,346,000.00 | -2,868,216,000.00 | -1,998,274,000.00 | -430,821,000.00 | 214,850,000.00 |
| 归属于母公司股东的净利润(元) | 34,539,000.00 | 27,912,000.00 | 84,061,000.00 | -1,405,876.00 | -719,446,000.00 | -988,277,000.00 | -163,142,000.00 | -2,872,072,000.00 | -2,002,785,000.00 | -436,009,000.00 | 213,510,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.63 | 16.29 | 16.65 | 14.90 | 15.61 | 14.20 | 15.31 | 10.91 | 11.27 | 14.78 | 17.97 |
| 销售净利率(%) | 0.06 | 0.07 | 0.40 | -1.51 | -1.03 | -2.19 | -0.74 | -3.48 | -3.46 | -0.94 | 0.83 |
| 净资产收益率(%) | 0.14 | 0.11 | 0.33 | -0.01 | -2.72 | -3.65 | -0.57 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.16 | -0.09 | 0.21 | 0.00 | -2.32 | -3.18 | -0.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.10 | 0.09 | 0.27 | -4.80 | -2.38 | -3.31 | -0.54 | -9.28 | -6.30 | -1.34 | 0.63 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.40 | 4.82 | 2.82 | 0.01 | 8.90 | 5.43 | 2.49 | - | - | - | - |
| 应收账款周转率(次) | 33.38 | 15.10 | 12.83 | 0.05 | 33.07 | 37.97 | 12.36 | - | - | - | - |
| 总资产周转率(次) | 1.56 | 1.03 | 0.53 | 0.00 | 1.66 | 1.07 | 0.47 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.04 | 42.05 | 36.82 | 37.11 | 34.68 | 39.08 | 35.46 | 36.06 | 38.71 | 31.72 | 42.61 |
| 股东权益比率(%) | 54.73 | 57.71 | 62.91 | 62.60 | 64.99 | 60.61 | 64.22 | 63.63 | 61.00 | 67.97 | 57.14 |
| 已获利息倍数(倍) | 0.55 | 0.51 | -1.93 | 8.50 | 5.47 | 10.67 | 3.68 | 8.83 | 7.56 | 2.50 | -1.13 |
| 流动比率 | 1.21 | 1.23 | 1.29 | 1.06 | 1.16 | 1.10 | 1.16 | 1.13 | 1.24 | 1.32 | 1.17 |
| 速动比率 | 0.88 | 0.79 | 0.75 | 0.48 | 0.68 | 0.56 | 0.70 | 0.54 | 0.73 | 0.74 | 0.70 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.53 | -3.12 | -3.17 | 12.72 | 20.91 | -2.10 | -15.49 | -7.57 | -6.60 | 23.60 | 27.61 |
| 营业利润增长率(%) | 112.07 | 104.44 | 180.20 | 52.44 | 67.96 | -183.43 | -151.66 | -229.39 | -195.75 | -127.59 | -79.27 |
| 税后利润增长率(%) | 104.80 | 102.82 | 151.53 | 51.05 | 64.06 | -126.65 | -176.27 | -243.57 | -201.92 | -135.04 | -81.81 |
| 净资产增长率(%) | -3.21 | -1.95 | -4.68 | -5.41 | -6.26 | -12.47 | -15.00 | -13.27 | -9.79 | -1.99 | 0.95 |
| 总资产增长率(%) | 14.93 | 2.97 | -2.69 | -3.84 | -12.01 | -1.83 | -24.38 | -12.32 | -5.37 | -9.29 | 23.74 |