| 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) | 12,097,401,856.69 | 7,691,809,740.23 | 3,939,925,853.67 | 13,722,455,194.12 | 9,790,755,450.51 | 5,909,899,849.16 | 3,008,825,107.29 | 15,202,935,518.35 | 11,013,239,257.56 | 7,078,763,077.64 | 3,607,429,257.33 |
| 营业利润(元) | 669,949,436.28 | 481,899,248.57 | 327,072,944.72 | 160,248,261.22 | 55,022,618.91 | -95,535,166.43 | -58,416,366.89 | 21,272,653.41 | -128,814,482.31 | -280,010,966.94 | -191,890,747.26 |
| 利润总额(元) | 667,950,408.29 | 481,351,324.22 | 327,021,069.80 | 151,916,642.74 | 54,007,444.94 | -96,058,181.19 | -58,707,092.99 | 19,245,243.75 | -130,599,127.28 | -280,702,100.68 | -192,671,529.52 |
| 净利润(元) | 639,456,446.23 | 463,508,193.81 | 323,692,765.45 | 151,156,635.63 | 52,741,506.64 | -98,973,472.14 | -64,284,500.36 | 68,520,069.70 | -99,584,113.07 | -262,371,328.15 | -189,229,760.08 |
| 归属于母公司股东的净利润(元) | 594,196,427.98 | 433,304,445.63 | 309,206,630.92 | 85,702,841.12 | 1,553,085.39 | -131,806,184.75 | -81,387,907.89 | 42,552,371.96 | -111,786,085.42 | -267,467,004.11 | -195,285,382.29 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.70 | 17.96 | 17.70 | 19.86 | 19.32 | 17.92 | 18.23 | 17.37 | 15.92 | 14.98 | 14.45 |
| 销售净利率(%) | 5.29 | 6.03 | 8.22 | 1.10 | 0.54 | -1.67 | -2.14 | 0.45 | -0.90 | -3.71 | -5.25 |
| 净资产收益率(%) | 8.83 | 6.59 | 5.28 | 1.49 | 0.03 | -2.40 | -1.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.12 | 2.78 | 1.92 | 1.99 | 1.05 | -0.14 | 0.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.21 | 3.01 | 2.25 | 0.66 | 0.01 | -1.00 | -0.62 | 0.35 | -0.90 | -2.15 | -1.58 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.89 | 1.88 | 1.03 | 3.11 | 2.21 | 1.33 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 4.20 | 3.12 | 1.62 | 4.56 | 3.19 | 2.43 | 1.23 | - | - | - | - |
| 总资产周转率(次) | 0.63 | 0.41 | 0.22 | 0.76 | 0.54 | 0.34 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.97 | 60.98 | 66.05 | 66.99 | 67.15 | 66.25 | 66.06 | 66.40 | 67.81 | 68.13 | 67.20 |
| 股东权益比率(%) | 38.37 | 37.37 | 32.27 | 31.25 | 31.15 | 32.04 | 32.47 | 32.26 | 31.13 | 30.83 | 31.72 |
| 已获利息倍数(倍) | 6.35 | 12.52 | 16.44 | 1.73 | 1.40 | -0.33 | 0.49 | 1.79 | 2.44 | -11.85 | -1.14 |
| 流动比率 | 1.07 | 1.10 | 1.03 | 1.01 | 1.03 | 0.98 | 1.02 | 1.01 | 0.97 | 0.94 | 0.96 |
| 速动比率 | 0.71 | 0.75 | 0.68 | 0.60 | 0.64 | 0.57 | 0.60 | 0.56 | 0.53 | 0.49 | 0.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 23.56 | 30.15 | 30.95 | -9.74 | -11.10 | -16.51 | -16.59 | 37.63 | 49.51 | 56.54 | 60.43 |
| 营业利润增长率(%) | 1,117.59 | 604.42 | 659.90 | 653.31 | 142.71 | 65.88 | 69.56 | 102.95 | -175.42 | -216.40 | -227.18 |
| 税后利润增长率(%) | 38,159.10 | 428.74 | 479.92 | 102.23 | 101.38 | 50.74 | 58.32 | 107.04 | -171.38 | -213.35 | -241.34 |
| 净资产增长率(%) | 35.55 | 35.55 | 9.04 | 2.23 | 3.24 | 3.57 | 3.31 | -0.14 | -18.19 | -21.21 | -20.51 |
| 总资产增长率(%) | 10.04 | 16.21 | 9.74 | 5.63 | 3.19 | -0.36 | 0.92 | 3.55 | 4.97 | 8.92 | 12.78 |