| 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) | 3,955,352,817.53 | 2,232,749,174.78 | 948,632,662.53 | 4,040,713,360.73 | 3,005,862,559.21 | 1,973,689,828.99 | 893,591,908.48 |
| 营业利润(元) | 245,306,020.29 | -47,365,265.18 | -141,325,945.04 | -630,022,316.87 | -358,540,871.43 | -352,648,108.11 | -203,848,374.74 |
| 利润总额(元) | 266,043,212.66 | -37,904,085.08 | -135,894,656.59 | -639,119,202.51 | -353,972,992.34 | -355,222,407.24 | -209,987,257.59 |
| 净利润(元) | 265,666,663.73 | -41,345,667.35 | -137,748,137.54 | -645,875,085.99 | -343,297,915.90 | -349,196,488.09 | -207,129,773.18 |
| 归属于母公司股东的净利润(元) | 259,481,410.57 | -44,843,627.73 | -138,047,904.89 | -645,294,123.57 | -342,768,127.02 | -348,321,299.11 | -205,580,306.84 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 17.84 | 11.27 | 2.34 | -0.37 | -0.49 | -1.46 | -3.37 |
| 销售净利率(%) | 6.72 | -1.85 | -14.52 | -15.98 | -11.42 | -17.69 | -23.18 |
| 净资产收益率(%) | 7.86 | -1.42 | -4.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.16 | 0.78 | -1.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.10 | -0.72 | -2.23 | -10.61 | -5.45 | -5.64 | -3.31 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.77 | 1.18 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 62.01 | 32.86 | 13.22 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.29 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 60.81 | 62.25 | 62.19 | 59.85 | 56.59 | 55.17 | 54.13 |
| 股东权益比率(%) | 38.76 | 37.32 | 37.40 | 39.73 | 42.98 | 44.38 | 45.38 |
| 已获利息倍数(倍) | 2.75 | 0.61 | -1.83 | -4.96 | -3.67 | -6.46 | -8.51 |
| 流动比率 | 0.88 | 0.74 | 0.80 | 0.76 | 0.94 | 0.96 | 1.12 |
| 速动比率 | 0.18 | 0.13 | 0.16 | 0.18 | 0.28 | 0.33 | 0.49 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 31.59 | 13.13 | 6.16 | 1.83 | 19.47 | 29.39 | 21.65 |
| 营业利润增长率(%) | 168.42 | 86.57 | 30.67 | -492.67 | -244.01 | -31.80 | 33.96 |
| 税后利润增长率(%) | 175.70 | 87.13 | 32.85 | -508.18 | -254.08 | -31.96 | 33.92 |
| 净资产增长率(%) | 0.22 | -7.86 | -15.13 | -16.44 | -3.42 | 1.42 | 16.30 |
| 总资产增长率(%) | 11.14 | 9.57 | 3.00 | 6.44 | 6.74 | 5.89 | 28.60 |