| 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) | 10,064,738,520.01 | 6,418,578,589.96 | 2,584,634,945.21 | 40,503,462,071.46 | 33,399,166,232.91 | 24,823,234,330.51 | 11,448,674,607.22 | 40,448,883,981.77 | 24,645,952,756.05 | 14,295,570,945.55 | 5,257,158,413.95 |
| 营业利润(元) | 3,030,366,687.09 | 1,355,121,546.53 | -514,352,993.81 | 36,296,084,434.47 | 31,683,784,202.57 | 23,410,454,919.70 | 11,755,837,513.92 | 39,911,412,640.40 | 25,171,869,148.88 | 14,687,093,404.21 | 5,051,728,868.10 |
| 利润总额(元) | 3,003,525,743.85 | 1,342,220,807.10 | -507,217,601.42 | 36,281,302,145.82 | 31,698,221,328.16 | 23,420,207,140.25 | 11,756,090,099.78 | 39,901,190,701.58 | 25,185,724,918.98 | 14,685,602,006.45 | 5,050,730,785.88 |
| 净利润(元) | 1,734,043,201.82 | 462,869,247.36 | -830,556,320.98 | 25,663,107,176.41 | 22,370,264,777.45 | 16,489,373,086.06 | 8,453,754,780.65 | 31,108,356,432.36 | 19,554,772,275.92 | 12,005,155,460.60 | 3,935,679,380.35 |
| 归属于母公司股东的净利润(元) | -5,701,413,364.59 | -5,205,769,094.18 | -3,896,784,834.74 | 7,297,314,973.99 | 8,098,513,756.30 | 6,452,462,497.10 | 4,875,226,485.40 | 24,124,588,724.44 | 15,981,408,779.72 | 10,327,588,133.52 | 3,327,975,300.41 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 49.03 | 51.81 | 48.39 | 84.99 | 86.64 | 87.12 | 89.80 | 85.12 | 85.53 | 84.26 | 85.28 |
| 销售净利率(%) | 17.23 | 7.21 | -32.13 | 63.36 | 66.98 | 66.43 | 73.84 | 76.91 | 79.34 | 83.98 | 74.86 |
| 净资产收益率(%) | -11.86 | -10.87 | -7.73 | 14.59 | 17.30 | 17.36 | 14.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.26 | 2.15 | -0.35 | 50.39 | 46.01 | 36.01 | 19.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.52 | -8.63 | -6.44 | 12.18 | 13.51 | 10.80 | 8.18 | 53.12 | 39.07 | 28.06 | 9.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.72 | 1.02 | 0.43 | 2.30 | 1.62 | 1.38 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 2.43 | 1.27 | 0.58 | 6.93 | 5.57 | 4.24 | 2.47 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.09 | 0.04 | 0.56 | 0.49 | 0.38 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.43 | 27.65 | 24.48 | 25.94 | 30.59 | 28.61 | 25.73 | 25.09 | 25.53 | 45.55 | 51.85 |
| 股东权益比率(%) | 61.84 | 64.36 | 68.36 | 70.35 | 70.68 | 66.53 | 70.59 | 68.45 | 65.17 | 43.58 | 35.44 |
| 已获利息倍数(倍) | 39.57 | 6.87 | -1.00 | 2,262.03 | -340.20 | -2,635.51 | -143.53 | 60.13 | 52.94 | 26.70 | 21.76 |
| 流动比率 | 2.80 | 3.44 | 3.25 | 2.95 | 2.17 | 2.76 | 3.27 | 3.44 | 1.47 | 0.98 | 0.61 |
| 速动比率 | 2.26 | 2.68 | 2.65 | 2.46 | 1.84 | 2.43 | 2.89 | 3.15 | 1.30 | 0.87 | 0.51 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -69.87 | -74.14 | -77.42 | 0.13 | 35.52 | 73.64 | 117.77 | 427.82 | 536.40 | 508.05 | 481.41 |
| 营业利润增长率(%) | -90.44 | -94.21 | -104.38 | -9.06 | 25.87 | 59.39 | 132.71 | 900.50 | 2,121.72 | 3,144.79 | 3,418.12 |
| 税后利润增长率(%) | -170.40 | -180.68 | -179.93 | -69.75 | -49.33 | -37.52 | 46.49 | 1,060.47 | 2,916.44 | 11,937.16 | 1,442.65 |
| 净资产增长率(%) | -17.30 | -12.91 | -9.75 | 6.24 | 28.20 | 121.32 | 219.92 | 280.01 | 210.86 | 362.83 | 235.36 |
| 总资产增长率(%) | -5.48 | -9.98 | -6.81 | 3.36 | 18.21 | 44.96 | 60.63 | 60.41 | 47.61 | 28.37 | 9.09 |