| 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) | 78,009,431,300.35 | 51,272,627,222.97 | 23,747,478,779.97 | 175,007,558,097.22 | 75,828,913,858.79 | 51,442,432,800.57 | 15,008,808,510.42 |
| 营业利润(元) | 4,924,968,827.61 | 2,928,292,370.27 | 1,615,506,739.34 | 14,182,439,020.21 | 7,560,143,911.77 | 4,894,906,304.92 | 560,789,186.38 |
| 利润总额(元) | 4,993,475,511.18 | 2,958,644,261.34 | 1,630,441,882.12 | 13,988,630,085.74 | 7,748,513,737.65 | 4,973,314,010.55 | 595,564,020.37 |
| 净利润(元) | 3,419,601,345.63 | 1,847,142,413.28 | 936,085,793.06 | 9,106,230,974.83 | 5,526,078,764.45 | 3,801,635,459.73 | 424,423,312.65 |
| 归属于母公司股东的净利润(元) | 2,600,671,368.28 | 1,417,272,188.89 | 332,380,304.87 | 6,319,420,453.25 | 3,769,074,170.30 | 2,152,800,276.25 | 271,957,203.69 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 9.95 | 11.98 | 14.50 | 15.89 | 18.25 | 16.26 | 12.62 |
| 销售净利率(%) | 4.38 | 3.60 | 3.94 | 5.20 | 7.29 | 7.39 | 2.83 |
| 净资产收益率(%) | 2.30 | 1.32 | 0.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.71 | 0.43 | 0.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.78 | 0.42 | 0.10 | 1.99 | 1.20 | 0.70 | 0.09 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.16 | 0.10 | 0.05 | - | - | - | - |
| 应收账款周转率(次) | 13.68 | 9.56 | 4.76 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 68.63 | 68.16 | 67.71 | 67.34 | 69.24 | 69.73 | 69.09 |
| 股东权益比率(%) | 12.01 | 12.44 | 12.99 | 13.18 | 11.99 | 10.75 | 11.06 |
| 已获利息倍数(倍) | 4.04 | 3.77 | 4.23 | 16.33 | 6.91 | 5.56 | 2.39 |
| 流动比率 | 1.54 | 1.55 | 1.57 | 1.56 | 1.50 | 1.44 | 1.52 |
| 速动比率 | 0.54 | 0.55 | 0.55 | 0.56 | 0.53 | 0.55 | 0.58 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 2.88 | -0.33 | 58.22 | -4.37 | -15.26 | -10.63 | -20.17 |
| 营业利润增长率(%) | -34.86 | -40.18 | 188.08 | -7.67 | -12.30 | -10.10 | -63.39 |
| 税后利润增长率(%) | -31.00 | -34.17 | 22.22 | 48.20 | 27.45 | 14.09 | -38.72 |
| 净资产增长率(%) | -4.55 | 11.48 | 18.26 | 17.71 | 16.72 | 3.64 | -7.15 |
| 总资产增长率(%) | -4.65 | -3.68 | 0.70 | 2.49 | 4.33 | 7.63 | 4.46 |