| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 16,142,178,000.00 | 10,710,476,000.00 | 4,985,267,000.00 | 22,337,171,000.00 | 15,039,361,330.00 | 9,622,055,918.67 | 4,306,083,351.32 |
| 营业利润(元) | 344,310,000.00 | 251,003,000.00 | 126,507,000.00 | -2,950,348,000.00 | -879,176,130.00 | -942,209,566.97 | 75,226,359.58 |
| 利润总额(元) | 390,105,000.00 | 269,332,000.00 | 131,630,000.00 | -2,944,897,000.00 | -887,465,460.00 | -946,721,784.66 | 75,761,589.04 |
| 净利润(元) | 297,094,000.00 | 199,094,000.00 | 115,246,000.00 | -2,834,026,000.00 | -741,154,250.00 | -815,178,031.24 | 46,103,798.07 |
| 归属于母公司股东的净利润(元) | 251,218,000.00 | 155,989,000.00 | 103,961,000.00 | -2,657,963,000.00 | -765,842,090.00 | -830,642,028.64 | 3,436,376.36 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 8.57 | 9.58 | 9.45 | 8.76 | 10.85 | 10.86 | 10.25 |
| 销售净利率(%) | 1.84 | 1.86 | 2.31 | -12.69 | -4.93 | -8.47 | 1.07 |
| 净资产收益率(%) | 4.04 | 2.44 | 1.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.39 | 0.90 | 0.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.21 | 0.76 | 0.52 | -12.27 | -3.39 | -3.67 | 0.02 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.77 | 3.86 | 1.79 | - | - | - | - |
| 应收账款周转率(次) | 1.03 | 0.68 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 84.39 | 84.59 | 81.99 | 82.28 | 84.26 | 83.14 | 76.01 |
| 股东权益比率(%) | 14.93 | 14.73 | 17.40 | 17.14 | 14.72 | 15.85 | 17.20 |
| 已获利息倍数(倍) | 3.04 | 3.57 | 4.04 | -10.36 | -6.64 | -27.89 | 2.29 |
| 流动比率 | 1.22 | 1.19 | 1.18 | 1.20 | 1.21 | 1.14 | 1.24 |
| 速动比率 | 1.12 | 1.10 | 1.07 | 1.09 | 1.09 | 1.02 | 1.11 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 7.33 | 11.31 | 15.77 | -5.74 | -7.80 | -8.51 | -10.64 |
| 营业利润增长率(%) | 139.16 | 126.64 | 68.17 | -1,088.19 | -338.46 | -439.77 | -45.08 |
| 税后利润增长率(%) | 132.83 | 118.77 | 3,343.56 | -2,463.52 | -604.28 | -771.80 | -94.68 |
| 净资产增长率(%) | 0.02 | -7.35 | -5.46 | -6.82 | -25.73 | -19.16 | -1.97 |
| 总资产增长率(%) | -1.39 | -0.31 | -6.53 | -13.61 | -32.25 | -31.70 | -27.30 |