| 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) | 106,626,512,436.57 | 65,044,468,013.30 | 26,560,677,504.81 | 35,841,957,866.81 | 16,680,124,797.70 | 11,032,343,769.10 | 5,090,601,214.16 |
| 营业利润(元) | 3,941,108,290.57 | 1,700,204,120.44 | 313,458,934.70 | -3,993,530,247.31 | -3,379,299,391.59 | -2,043,190,860.90 | -858,418,849.42 |
| 利润总额(元) | 3,964,616,992.08 | 1,699,109,354.55 | 314,111,674.34 | -4,080,859,430.80 | -3,365,350,862.12 | -2,062,725,938.34 | -855,203,403.77 |
| 净利润(元) | 3,409,733,806.72 | 1,359,121,175.00 | 88,961,703.19 | -4,156,716,456.96 | -3,450,856,058.19 | -2,139,495,311.39 | -889,927,597.88 |
| 归属于母公司股东的净利润(元) | 4,037,930,619.50 | 1,624,558,336.35 | 219,551,774.68 | -2,449,687,107.34 | -2,294,042,251.87 | -1,344,250,909.83 | -625,066,765.13 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 25.23 | 25.04 | 21.51 | 10.39 | 6.76 | 6.34 | 8.88 |
| 销售净利率(%) | 3.20 | 2.09 | 0.33 | -11.60 | -20.69 | -19.39 | -17.48 |
| 净资产收益率(%) | 35.48 | 13.83 | 1.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.78 | 2.81 | 0.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.54 | 4.62 | 0.74 | -8.61 | -7.91 | -4.58 | -1.94 |
| 营运能力： | |||||||
| 存货周转率(次) | 25.09 | 14.64 | 4.45 | - | - | - | - |
| 应收账款周转率(次) | 48.13 | 29.59 | 14.20 | - | - | - | - |
| 总资产周转率(次) | 1.63 | 1.09 | 0.49 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 89.20 | 89.02 | 88.27 | 85.95 | 83.36 | 78.85 | 79.93 |
| 股东权益比率(%) | 14.74 | 16.07 | 18.48 | 22.26 | 23.73 | 27.66 | 24.31 |
| 已获利息倍数(倍) | -19.58 | -74.41 | 301.92 | 259.11 | 62.13 | 21.48 | -84.79 |
| 流动比率 | 0.86 | 0.85 | 0.74 | 0.70 | 0.72 | 0.73 | 0.82 |
| 速动比率 | 0.79 | 0.76 | 0.60 | 0.55 | 0.59 | 0.57 | 0.65 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 539.24 | 489.58 | 421.76 | 5.09 | -27.86 | -11.14 | -0.79 |
| 营业利润增长率(%) | 216.63 | 183.21 | 136.52 | 18.94 | 1.68 | 7.61 | 21.61 |
| 税后利润增长率(%) | 276.02 | 220.85 | 135.12 | 36.07 | 14.23 | 22.18 | 25.49 |
| 净资产增长率(%) | 45.46 | 29.25 | 7.74 | -0.12 | -25.51 | -23.34 | 51.16 |
| 总资产增长率(%) | 134.18 | 122.51 | 41.73 | 8.92 | -10.87 | -9.91 | 32.25 |