| 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) | 143,731,526,962.00 | 93,386,241,632.00 | 45,887,570,444.00 | 174,543,445,895.00 | 126,515,073,265.00 | 80,177,875,220.00 | 37,973,495,034.00 | 178,413,731,179.00 | 132,744,386,975.00 | 91,610,241,869.00 | 50,475,809,458.00 |
| 营业利润(元) | 2,667,487,383.00 | 2,206,067,517.00 | 586,275,541.00 | 1,518,651,869.00 | -507,797,663.00 | -1,011,322,964.00 | -1,050,326,720.00 | -24,774,375.00 | 348,033,482.00 | 4,812,080,481.00 | 4,250,692,907.00 |
| 利润总额(元) | 2,777,542,659.00 | 2,278,733,754.00 | 634,737,774.00 | 1,832,998,675.00 | -288,629,671.00 | -847,050,991.00 | -992,327,273.00 | 51,218,939.00 | 434,733,525.00 | 4,894,241,167.00 | 4,267,737,305.00 |
| 净利润(元) | 1,937,285,843.00 | 1,770,665,661.00 | 482,832,354.00 | 369,871,329.00 | -1,395,997,744.00 | -1,667,583,927.00 | -1,235,314,210.00 | -1,737,175,168.00 | -1,334,793,311.00 | 3,212,916,923.00 | 3,225,086,681.00 |
| 归属于母公司股东的净利润(元) | 3,309,765,650.00 | 2,284,051,354.00 | 983,812,692.00 | 2,547,435,360.00 | 1,022,157,403.00 | 735,809,609.00 | 247,315,140.00 | 7,550,877,790.00 | 5,291,104,216.00 | 6,595,661,738.00 | 4,388,727,184.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.49 | 16.00 | 14.48 | 12.55 | 11.16 | 9.03 | 6.84 | 11.70 | 13.70 | 18.68 | 21.38 |
| 销售净利率(%) | 1.35 | 1.90 | 1.05 | 0.21 | -1.10 | -2.08 | -3.25 | -0.97 | -1.01 | 3.51 | 6.39 |
| 净资产收益率(%) | 2.52 | 1.76 | 0.75 | 1.92 | 0.77 | 0.54 | 0.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.97 | 0.62 | 0.20 | 0.71 | 0.19 | -0.10 | -0.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.20 | 0.82 | 0.35 | 0.90 | 0.36 | 0.26 | 0.09 | 2.62 | 1.81 | 2.24 | 1.49 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.70 | 3.04 | 1.63 | 6.51 | 4.08 | 2.49 | 1.30 | - | - | - | - |
| 应收账款周转率(次) | 4.36 | 3.13 | 1.68 | 5.67 | 4.19 | 3.02 | 1.32 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.22 | 0.11 | 0.42 | 0.30 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.74 | 52.52 | 52.47 | 52.81 | 53.23 | 52.61 | 52.26 | 51.96 | 52.95 | 51.81 | 51.23 |
| 股东权益比率(%) | 31.63 | 30.98 | 31.24 | 30.88 | 31.43 | 31.52 | 32.07 | 32.36 | 30.93 | 32.11 | 32.67 |
| 已获利息倍数(倍) | 3.23 | 8.71 | 4.33 | 2.59 | 0.73 | -0.94 | -1.21 | 1.02 | 1.34 | 8.48 | 9.77 |
| 流动比率 | 1.46 | 1.55 | 1.69 | 1.59 | 1.57 | 1.56 | 1.60 | 1.66 | 1.61 | 1.75 | 1.63 |
| 速动比率 | 1.20 | 1.28 | 1.40 | 1.31 | 1.26 | 1.25 | 1.30 | 1.38 | 1.29 | 1.39 | 1.32 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 13.61 | 16.47 | 20.84 | -2.17 | -4.69 | -12.48 | -24.77 | -19.28 | -19.45 | -15.66 | 0.40 |
| 营业利润增长率(%) | 625.31 | 318.14 | 155.82 | 6,229.93 | -245.90 | -121.02 | -124.71 | -100.07 | -98.84 | -74.91 | -42.88 |
| 税后利润增长率(%) | 223.80 | 210.41 | 297.80 | -66.22 | -80.68 | -88.84 | -94.36 | -70.91 | -73.75 | -48.94 | -16.57 |
| 净资产增长率(%) | 1.07 | 1.40 | -1.44 | -4.89 | -2.01 | -9.97 | -11.42 | -4.97 | -4.05 | 28.02 | 32.88 |
| 总资产增长率(%) | 0.42 | 3.16 | 1.19 | -0.33 | -3.56 | -8.26 | -9.78 | -6.59 | -5.04 | 2.48 | 6.88 |