| 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) | 63,147,344,138.17 | 42,968,098,984.29 | 18,255,937,037.92 | 113,391,782,628.35 | 81,119,425,198.21 | 49,383,637,693.63 | 21,318,993,761.96 |
| 营业利润(元) | -868,874,713.95 | 621,277,806.09 | 566,639,319.35 | 6,954,620,884.88 | 6,637,223,824.71 | 4,706,433,781.59 | 2,344,079,784.86 |
| 利润总额(元) | -882,381,345.15 | 606,328,469.34 | 554,583,019.44 | 6,532,641,885.59 | 6,284,953,815.53 | 4,360,676,948.61 | 2,291,004,363.02 |
| 净利润(元) | -754,557,805.15 | 566,396,166.58 | 502,568,262.54 | 5,997,703,568.92 | 5,512,264,071.20 | 3,785,639,928.49 | 1,842,363,921.86 |
| 归属于母公司股东的净利润(元) | -846,507,553.95 | 526,202,741.19 | 515,738,782.58 | 5,531,301,971.10 | 5,077,033,962.92 | 3,540,007,044.94 | 1,767,852,537.51 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 12.46 | 13.85 | 14.84 | 15.86 | 16.83 | 16.92 | 17.95 |
| 销售净利率(%) | -1.19 | 1.32 | 2.75 | 5.29 | 6.80 | 7.67 | 8.64 |
| 净资产收益率(%) | -2.80 | 1.73 | 1.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.03 | 0.93 | 0.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.05 | 0.64 | 0.65 | 8.06 | 7.00 | 4.96 | 2.57 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.07 | 1.31 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 3.38 | 2.37 | 1.23 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.33 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 74.57 | 74.34 | 71.73 | 69.63 | 71.61 | 70.29 | 70.96 |
| 股东权益比率(%) | 21.41 | 21.81 | 24.16 | 26.20 | 24.50 | 25.60 | 26.55 |
| 已获利息倍数(倍) | 0.05 | 2.03 | 2.90 | 18.20 | 27.43 | -19.89 | 15.17 |
| 流动比率 | 1.32 | 1.28 | 1.30 | 1.25 | 1.24 | 1.27 | 1.26 |
| 速动比率 | 0.86 | 0.80 | 0.79 | 0.84 | 0.80 | 0.81 | 0.82 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -22.16 | -12.99 | -14.37 | 33.32 | 39.38 | 38.21 | 39.59 |
| 营业利润增长率(%) | -113.09 | -86.80 | -75.83 | 70.56 | 140.00 | 198.50 | 229.96 |
| 税后利润增长率(%) | -116.67 | -85.14 | -70.83 | 50.26 | 111.34 | 178.88 | 225.43 |
| 净资产增长率(%) | -7.49 | 2.35 | 11.90 | 19.67 | 28.63 | 30.08 | 34.75 |
| 总资产增长率(%) | 5.86 | 20.11 | 22.97 | 33.71 | 52.26 | 45.63 | 49.09 |