| 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) | 2,849,729,229.30 | 1,982,078,302.41 | 905,601,837.50 | 3,991,223,756.79 | 3,147,117,784.61 | 2,200,110,693.69 | 1,119,714,283.09 | 3,126,774,195.92 | 2,719,352,274.48 | 2,089,298,387.18 | 623,631,469.90 |
| 营业利润(元) | 1,247,208,444.49 | 826,216,554.68 | 387,326,958.33 | 1,546,959,396.01 | 1,368,848,359.83 | 1,012,311,703.50 | 518,139,647.42 | 825,288,401.07 | 529,569,911.67 | 422,579,805.73 | -173,566,978.62 |
| 利润总额(元) | 1,248,915,533.88 | 826,632,930.98 | 387,812,490.30 | 1,541,094,316.95 | 1,368,264,777.23 | 1,011,649,005.34 | 517,964,498.16 | 821,198,870.56 | 529,665,605.59 | 423,127,248.82 | -174,048,184.63 |
| 净利润(元) | 1,108,850,623.10 | 728,563,889.03 | 356,074,372.18 | 1,427,523,150.99 | 1,227,527,454.04 | 898,367,112.70 | 455,729,475.21 | 913,644,844.37 | 587,385,825.38 | 448,066,052.66 | -70,971,723.36 |
| 归属于母公司股东的净利润(元) | 1,097,993,394.15 | 721,463,226.71 | 352,803,504.74 | 1,438,472,745.34 | 1,212,741,690.11 | 889,371,277.25 | 450,777,544.23 | 898,824,572.73 | 567,045,282.51 | 433,763,046.00 | -78,271,539.83 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 38.91 | 36.76 | 39.32 | 35.77 | 39.00 | 40.83 | 40.70 | 29.22 | 21.60 | 21.45 | -11.38 |
| 净资产收益率(%) | 3.80 | 2.52 | 1.24 | 5.12 | 4.36 | 3.74 | 1.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.06 | 0.70 | 0.34 | 1.43 | 1.31 | 0.93 | 0.50 | - | - | - | - |
| 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) | 0.02 | 0.02 | 0.01 | 0.04 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 75.05 | 74.74 | 74.55 | 74.86 | 74.90 | 75.74 | 74.52 | 71.99 | 70.20 | 79.76 | 78.77 |
| 股东权益比率(%) | 24.54 | 24.84 | 25.03 | 24.72 | 24.64 | 23.82 | 25.01 | 27.50 | 29.21 | 19.70 | 20.67 |
| 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(%) | -9.45 | -9.91 | -19.12 | 27.66 | 15.73 | 5.30 | 79.55 | -59.69 | -53.77 | -42.84 | -56.00 |
| 营业利润增长率(%) | -8.89 | -18.38 | -25.25 | 87.54 | 158.48 | 139.56 | 398.52 | -62.51 | -68.58 | -59.17 | -151.22 |
| 税后利润增长率(%) | -9.46 | -18.88 | -21.73 | 60.00 | 113.87 | 105.04 | 675.92 | -49.09 | -58.14 | -47.95 | -125.73 |
| 净资产增长率(%) | 3.83 | 4.19 | 3.84 | 3.70 | 4.19 | 43.20 | 43.66 | 40.70 | 42.10 | 5.11 | 6.03 |
| 总资产增长率(%) | 4.26 | -0.12 | 3.77 | 15.36 | 23.53 | 18.47 | 18.73 | 8.14 | 3.52 | 12.60 | 16.77 |