| 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) | 12,899,066,794.31 | 8,864,757,835.68 | 4,761,703,435.99 | 22,952,749,636.38 | 22,573,794,437.97 | 16,968,366,973.04 | 8,520,170,580.48 | 25,948,187,501.48 | 18,938,408,553.83 | 12,104,350,296.48 | 4,131,020,444.53 |
| 营业利润(元) | 886,461,157.32 | 1,886,713,443.85 | 1,401,061,888.96 | 1,450,552,094.18 | 6,154,885,801.26 | 5,166,279,991.40 | 3,272,428,100.37 | 7,911,520,328.57 | 7,507,609,057.19 | 5,844,751,697.77 | 1,589,086,823.22 |
| 利润总额(元) | 908,809,690.26 | 1,905,876,076.62 | 1,418,427,129.04 | 1,565,875,246.41 | 6,245,524,019.61 | 5,251,724,447.81 | 3,346,016,344.03 | 7,999,035,634.72 | 7,576,779,694.86 | 5,886,064,584.64 | 1,597,421,513.96 |
| 净利润(元) | -211,670,066.72 | 1,229,524,063.23 | 1,045,348,022.96 | -311,043,123.64 | 4,514,382,251.78 | 3,924,731,802.09 | 2,619,602,340.05 | 5,196,150,011.14 | 5,694,266,591.75 | 4,465,360,883.37 | 1,503,801,192.17 |
| 归属于母公司股东的净利润(元) | -659,452,300.81 | 953,097,368.84 | 911,298,865.24 | 1,008,406,316.27 | 4,361,744,499.35 | 3,829,634,781.60 | 2,433,770,742.35 | 6,545,346,964.83 | 6,075,494,319.11 | 4,757,725,335.07 | 1,500,080,164.17 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | -1.64 | 13.87 | 21.95 | -1.36 | 20.00 | 23.13 | 30.75 | 20.03 | 30.07 | 36.89 | 36.40 |
| 净资产收益率(%) | -0.40 | 0.58 | 0.55 | 0.62 | 2.63 | 2.32 | 1.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.13 | 0.26 | 0.19 | 0.21 | 0.85 | 0.69 | 0.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.01 | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 75.55 | 76.27 | 75.82 | 76.84 | 75.52 | 76.41 | 76.61 | 76.43 | 75.96 | 76.32 | 76.04 |
| 股东权益比率(%) | 23.26 | 22.60 | 23.04 | 21.63 | 22.68 | 21.91 | 21.60 | 21.84 | 22.13 | 21.76 | 22.06 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -42.86 | -47.76 | -44.11 | -11.54 | 19.20 | 40.18 | 106.25 | -39.94 | -45.64 | -48.43 | -63.09 |
| 营业利润增长率(%) | -85.60 | -63.48 | -57.19 | -81.67 | -18.02 | -11.61 | 105.93 | -57.13 | -55.46 | -49.76 | -69.52 |
| 税后利润增长率(%) | -115.12 | -75.11 | -62.56 | -84.59 | -28.21 | -19.51 | 62.24 | -48.97 | -48.63 | -41.77 | -58.53 |
| 净资产增长率(%) | -3.44 | -2.39 | -1.77 | -0.82 | 1.67 | 2.42 | 2.04 | 0.89 | 1.33 | 3.10 | 5.00 |
| 总资产增长率(%) | -5.83 | -5.37 | -7.92 | 0.13 | -0.79 | 1.71 | 4.20 | 1.17 | -1.52 | 3.66 | 5.76 |