| 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) | 42,517,459,818.00 | 26,078,790,971.00 | 12,789,410,415.00 | 59,708,397,738.00 | 45,175,223,659.00 | 28,340,840,884.00 | 13,046,268,148.00 | 52,661,088,436.00 | 39,486,353,935.00 | 22,611,239,733.00 | 11,389,443,592.00 |
| 营业利润(元) | 2,831,190,102.00 | 1,783,424,136.00 | 451,578,280.00 | 2,675,007,645.00 | 3,343,225,899.00 | 1,532,321,463.00 | 125,238,515.00 | -4,062,680,605.00 | -2,654,024,924.00 | -2,258,438,584.00 | -774,605,671.00 |
| 利润总额(元) | 2,753,818,558.00 | 1,673,726,860.00 | 464,776,774.00 | 2,415,812,956.00 | 3,172,128,354.00 | 1,536,626,715.00 | 134,995,133.00 | -4,381,092,874.00 | -2,670,192,106.00 | -2,269,529,679.00 | -777,032,087.00 |
| 净利润(元) | 2,074,185,618.00 | 1,230,281,171.00 | 296,517,543.00 | 1,625,943,735.00 | 2,435,849,188.00 | 1,171,246,153.00 | 84,727,866.00 | -4,514,989,127.00 | -2,605,890,823.00 | -2,123,049,123.00 | -715,453,941.00 |
| 归属于母公司股东的净利润(元) | 1,467,075,725.00 | 902,938,860.00 | 126,281,663.00 | 974,660,299.00 | 1,726,839,595.00 | 856,538,633.00 | 88,429,494.00 | -3,003,916,572.00 | -1,719,547,358.00 | -1,375,739,165.00 | -449,739,596.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.82 | 13.31 | 11.16 | 14.63 | 14.54 | 11.23 | 7.58 | -0.36 | -0.21 | -2.22 | -0.24 |
| 销售净利率(%) | 4.88 | 4.72 | 2.32 | 2.72 | 5.39 | 4.13 | 0.65 | -8.57 | -6.60 | -9.39 | -6.28 |
| 净资产收益率(%) | 6.46 | 4.12 | 0.60 | 4.60 | 7.94 | 3.98 | 0.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.80 | 1.83 | 0.69 | 3.21 | 3.56 | 2.06 | 0.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.23 | 0.77 | 0.11 | 0.93 | 1.67 | 0.85 | 0.09 | -3.48 | -2.04 | -1.70 | -0.56 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 10.53 | 5.58 | 3.66 | 16.90 | 10.86 | 7.25 | 4.15 | - | - | - | - |
| 应收账款周转率(次) | 4.90 | 2.95 | 1.47 | 7.22 | 5.22 | 3.41 | 1.60 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.17 | 0.09 | 0.41 | 0.33 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 79.01 | 79.05 | 79.29 | 78.96 | 80.05 | 79.68 | 78.97 | 78.16 | 75.54 | 73.72 | 72.01 |
| 股东权益比率(%) | 13.89 | 13.78 | 13.51 | 13.73 | 14.54 | 14.79 | 14.75 | 15.39 | 17.28 | 18.65 | 19.76 |
| 已获利息倍数(倍) | 2.60 | 2.47 | 1.81 | 2.06 | 2.83 | 2.34 | 1.24 | -1.05 | -0.72 | -1.10 | -0.46 |
| 流动比率 | 0.73 | 0.71 | 0.75 | 0.68 | 0.67 | 0.65 | 0.73 | 0.61 | 0.71 | 0.61 | 0.64 |
| 速动比率 | 0.64 | 0.58 | 0.61 | 0.59 | 0.56 | 0.53 | 0.57 | 0.49 | 0.58 | 0.49 | 0.53 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.88 | -7.98 | -1.97 | 13.38 | 14.41 | 25.34 | 14.55 | 18.45 | 20.42 | 9.80 | 28.29 |
| 营业利润增长率(%) | -15.32 | 16.39 | 260.57 | 165.84 | 225.97 | 167.85 | 116.17 | 14.36 | -588.72 | -448.94 | -969.73 |
| 税后利润增长率(%) | -15.04 | 5.42 | 42.80 | 132.70 | 201.15 | 162.44 | 119.71 | -2.59 | -597.48 | -521.19 | -436.51 |
| 净资产增长率(%) | 7.14 | 7.22 | 8.37 | 8.80 | 1.70 | -3.46 | -10.50 | -13.45 | -19.24 | -18.65 | -17.38 |
| 总资产增长率(%) | 12.11 | 15.07 | 18.28 | 22.48 | 20.86 | 21.74 | 19.93 | 14.86 | 30.20 | 27.23 | 29.08 |