| 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) | 16,906,170,366.14 | 11,006,433,019.80 | 5,287,006,550.08 | 21,571,493,665.23 | 15,939,017,660.14 | 10,435,773,496.52 | 5,110,684,594.94 |
| 营业利润(元) | -529,891,995.07 | 67,819,546.67 | 19,061,356.16 | 285,879,260.20 | 220,609,084.26 | 139,193,369.65 | 80,162,605.74 |
| 利润总额(元) | -515,389,298.25 | 83,000,928.88 | 19,105,093.63 | 289,046,497.52 | 223,524,258.81 | 141,516,399.47 | 80,435,465.36 |
| 净利润(元) | -645,410,875.45 | 44,166,552.50 | 13,287,269.17 | 207,778,855.68 | 161,393,735.18 | 86,341,445.48 | 65,049,508.63 |
| 归属于母公司股东的净利润(元) | -531,936,783.92 | 53,144,456.47 | 19,073,408.11 | 203,874,680.70 | 154,175,574.24 | 82,441,913.64 | 60,029,593.21 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 14.37 | 14.52 | 14.68 | 14.75 | 14.51 | 14.20 | 13.89 |
| 销售净利率(%) | -3.82 | 0.40 | 0.25 | 0.96 | 1.01 | 0.83 | 1.27 |
| 净资产收益率(%) | -12.25 | 1.17 | 0.49 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.02 | 1.25 | 0.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.90 | 0.49 | 0.19 | 2.12 | 1.67 | 0.87 | 0.66 |
| 营运能力： | |||||||
| 存货周转率(次) | 8.19 | 5.38 | 2.57 | - | - | - | - |
| 应收账款周转率(次) | 4.04 | 2.93 | 1.59 | - | - | - | - |
| 总资产周转率(次) | 0.92 | 0.61 | 0.31 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 74.81 | 71.27 | 75.42 | 75.18 | 74.36 | 75.02 | 74.63 |
| 股东权益比率(%) | 23.95 | 26.85 | 22.56 | 22.85 | 23.44 | 23.10 | 23.29 |
| 已获利息倍数(倍) | -0.57 | 1.57 | 1.20 | 1.64 | 1.73 | 1.72 | 1.85 |
| 流动比率 | 1.08 | 1.12 | 0.85 | 0.87 | 0.91 | 0.91 | 1.02 |
| 速动比率 | 0.88 | 0.88 | 0.65 | 0.66 | 0.67 | 0.67 | 0.73 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 6.07 | 5.47 | 3.45 | 20.06 | 22.28 | 23.76 | 21.57 |
| 营业利润增长率(%) | -340.20 | -51.28 | -76.22 | 119.79 | 647.29 | 229.38 | 40,519.14 |
| 税后利润增长率(%) | -445.02 | -35.54 | -68.23 | 114.38 | 300.15 | 148.99 | 259.49 |
| 净资产增长率(%) | 21.29 | 37.82 | 13.12 | 18.69 | -15.92 | -16.61 | -21.47 |
| 总资产增长率(%) | 18.71 | 18.55 | 16.82 | 16.17 | 2.93 | 5.14 | -4.25 |