| 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) | 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 | 23,697,328,916.22 | 16,101,128,621.35 | 10,353,147,273.49 | 4,780,789,441.33 |
| 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 | 298,559,022.31 | 264,988,367.47 | 191,511,522.82 | 67,814,894.89 |
| 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 | 284,974,602.42 | 236,493,469.09 | 158,835,746.94 | 68,961,723.09 |
| 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 | 204,877,033.30 | 147,166,519.28 | 98,084,701.61 | 38,816,914.78 |
| 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 | 112,506,304.80 | 82,796,440.01 | 66,327,751.24 | 18,280,621.46 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.57 | 9.58 | 9.45 | 8.76 | 10.85 | 10.86 | 10.25 | 12.76 | 9.84 | 10.01 | 7.52 |
| 销售净利率(%) | 1.84 | 1.86 | 2.31 | -12.69 | -4.93 | -8.47 | 1.07 | 0.86 | 0.91 | 0.95 | 0.81 |
| 净资产收益率(%) | 4.04 | 2.44 | 1.42 | -36.54 | -10.50 | -11.20 | 0.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.39 | 0.90 | 0.41 | -6.08 | -1.47 | -1.77 | 0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.21 | 0.76 | 0.52 | -12.27 | -3.39 | -3.67 | 0.02 | 0.43 | 0.28 | 0.23 | 0.06 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.77 | 3.86 | 1.79 | 8.02 | 4.82 | 3.15 | 1.45 | - | - | - | - |
| 应收账款周转率(次) | 1.03 | 0.68 | 0.33 | 1.47 | 0.99 | 0.63 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.26 | 0.12 | 0.51 | 0.29 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 84.39 | 84.59 | 81.99 | 82.28 | 84.26 | 83.14 | 76.01 | 77.94 | 68.18 | 67.92 | 68.13 |
| 股东权益比率(%) | 14.93 | 14.73 | 17.40 | 17.14 | 14.72 | 15.85 | 17.20 | 15.89 | 13.43 | 13.39 | 12.76 |
| 已获利息倍数(倍) | 3.04 | 3.57 | 4.04 | -10.36 | -6.64 | -27.89 | 2.29 | 1.99 | 1.84 | 2.26 | 1.91 |
| 流动比率 | 1.22 | 1.19 | 1.18 | 1.20 | 1.21 | 1.14 | 1.24 | 1.23 | 1.37 | 1.42 | 1.38 |
| 速动比率 | 1.12 | 1.10 | 1.07 | 1.09 | 1.09 | 1.02 | 1.11 | 1.12 | 1.26 | 1.30 | 1.27 |
| 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 | -0.84 | 0.90 | 0.19 | -6.85 |
| 营业利润增长率(%) | 139.16 | 126.64 | 68.17 | -1,088.19 | -338.46 | -439.77 | -45.08 | 131.79 | 57.49 | 123.76 | -45.80 |
| 税后利润增长率(%) | 132.83 | 118.77 | 3,343.56 | -2,463.52 | -604.28 | -771.80 | -94.68 | 110.51 | 1,832.59 | 1,870.61 | -61.40 |
| 净资产增长率(%) | 0.02 | -7.35 | -5.46 | -6.82 | -25.73 | -19.16 | -1.97 | -0.07 | -3.97 | -5.83 | -12.70 |
| 总资产增长率(%) | -1.39 | -0.31 | -6.53 | -13.61 | -32.25 | -31.70 | -27.30 | -21.04 | 8.18 | 10.75 | 12.26 |