| 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) | 4,542,594,841.82 | 2,606,561,194.66 | 1,179,067,202.96 | 6,475,249,683.62 | 4,854,615,643.40 | 3,561,819,148.08 | 1,843,712,776.29 | 5,077,439,948.01 | 3,967,289,458.83 | 2,402,558,782.35 | 799,071,341.44 |
| 营业利润(元) | 624,586,409.49 | 112,063,053.81 | 44,130,562.64 | 714,686,990.75 | 728,793,917.62 | 700,015,373.83 | 475,753,275.75 | 231,948,361.43 | 311,549,519.89 | 258,666,202.25 | -267,550,974.82 |
| 利润总额(元) | 628,706,944.28 | 120,660,728.91 | 46,438,651.28 | 722,816,695.87 | 737,730,808.37 | 711,088,777.47 | 475,928,142.40 | 200,376,002.26 | 309,423,459.96 | 253,959,638.07 | -273,513,477.91 |
| 净利润(元) | 522,053,003.23 | 166,754,606.87 | 44,591,928.62 | 695,645,614.16 | 598,766,883.42 | 569,655,040.68 | 388,001,865.97 | 272,476,998.45 | 330,827,886.12 | 256,685,560.95 | -219,927,951.08 |
| 归属于母公司股东的净利润(元) | 473,620,226.66 | 132,133,234.95 | 21,075,682.06 | 668,450,370.61 | 576,022,007.86 | 546,574,670.42 | 373,335,980.28 | 230,943,100.38 | 275,298,117.73 | 206,660,324.23 | -259,094,224.64 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 11.49 | 6.40 | 3.78 | 10.74 | 12.33 | 15.99 | 21.04 | 5.37 | 8.34 | 10.68 | -27.52 |
| 净资产收益率(%) | 2.55 | 0.72 | 0.11 | 3.66 | 3.16 | 3.01 | 2.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.74 | 0.14 | 0.05 | 0.89 | 0.88 | 0.83 | 0.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.03 | 0.01 | 0.08 | 0.06 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 77.40 | 77.60 | 78.42 | 77.32 | 77.63 | 78.93 | 77.26 | 76.35 | 77.65 | 77.25 | 77.20 |
| 股东权益比率(%) | 22.06 | 21.86 | 21.08 | 22.18 | 21.86 | 20.58 | 21.99 | 22.87 | 21.58 | 21.96 | 21.98 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.43 | -26.82 | -36.05 | 27.53 | 22.37 | 48.25 | 130.73 | -32.10 | -21.91 | -17.90 | -38.38 |
| 营业利润增长率(%) | -14.30 | -83.99 | -90.72 | 208.12 | 133.93 | 170.63 | 277.82 | -88.83 | -81.02 | -73.06 | -163.00 |
| 税后利润增长率(%) | -17.78 | -75.83 | -94.35 | 189.44 | 109.24 | 164.48 | 244.09 | -85.78 | -77.34 | -70.61 | -176.56 |
| 净资产增长率(%) | 1.82 | 0.13 | 0.46 | 2.41 | 1.65 | 1.87 | 3.54 | -0.01 | 2.47 | 5.14 | 4.58 |
| 总资产增长率(%) | 0.88 | -5.73 | 4.79 | 5.54 | 0.37 | 8.66 | 3.49 | -1.54 | -1.06 | 6.14 | 10.41 |