| 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) | 4,705,412,258.51 | 2,743,770,873.78 | 1,094,550,345.73 | 5,702,818,919.69 | 3,852,669,705.81 | 2,457,122,290.08 | 1,203,727,869.81 | 7,410,507,950.58 | 6,391,424,597.32 | 4,118,217,110.91 | 942,417,160.68 |
| 营业利润(元) | 1,091,929,484.34 | 809,212,285.45 | 368,581,021.38 | 1,092,968,959.41 | 1,168,904,078.12 | 810,120,989.49 | 424,442,135.28 | 183,455,333.60 | 510,728,513.89 | 400,481,033.63 | 181,972,635.08 |
| 利润总额(元) | 1,091,115,921.16 | 808,415,101.48 | 368,563,212.56 | 1,103,209,365.13 | 1,174,969,872.96 | 815,214,703.66 | 425,087,204.06 | 178,708,786.03 | 511,043,235.45 | 402,794,403.92 | 183,069,138.49 |
| 净利润(元) | 823,069,582.82 | 615,848,207.02 | 284,017,669.47 | 828,641,315.02 | 912,033,952.30 | 621,502,924.01 | 385,954,986.65 | 139,559,846.05 | 403,242,524.48 | 333,189,728.38 | 141,157,437.71 |
| 归属于母公司股东的净利润(元) | 823,090,350.19 | 615,849,267.62 | 283,987,271.23 | 828,427,390.67 | 912,126,552.93 | 621,596,480.94 | 385,930,863.71 | 140,489,913.50 | 404,105,395.00 | 333,490,848.21 | 141,211,387.95 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.67 | 46.82 | 56.91 | 41.76 | 51.27 | 56.66 | 56.28 | 20.48 | 21.87 | 23.06 | 49.66 |
| 销售净利率(%) | 17.49 | 22.45 | 25.95 | 14.53 | 23.67 | 25.29 | 32.06 | 1.88 | 6.31 | 8.09 | 14.98 |
| 净资产收益率(%) | 5.49 | 4.17 | 1.96 | 6.06 | 6.39 | 4.56 | 2.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.51 | 2.50 | 1.20 | 4.37 | 4.02 | 2.75 | 1.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.77 | 1.33 | 0.62 | 1.83 | 1.99 | 1.33 | 0.84 | 0.32 | 0.91 | 0.76 | 0.32 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.59 | 0.30 | 0.10 | 0.69 | 0.39 | 0.22 | 0.11 | - | - | - | - |
| 应收账款周转率(次) | 5.07 | 3.43 | 1.56 | 11.76 | 7.36 | 5.67 | 3.20 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.05 | 0.02 | 0.11 | 0.08 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 70.46 | 70.38 | 70.17 | 70.51 | 70.14 | 71.34 | 71.79 | 74.60 | 72.40 | 74.35 | 74.01 |
| 股东权益比率(%) | 29.54 | 29.62 | 29.83 | 29.49 | 29.86 | 28.66 | 28.15 | 25.33 | 27.54 | 25.59 | 25.92 |
| 已获利息倍数(倍) | 2.60 | 2.76 | 2.58 | 2.02 | 2.43 | 2.44 | 2.46 | 1.15 | 1.54 | 1.63 | 1.57 |
| 流动比率 | 1.23 | 1.15 | 1.18 | 0.80 | 0.92 | 0.91 | 0.63 | 0.65 | 0.69 | 0.68 | 0.72 |
| 速动比率 | 0.33 | 0.28 | 0.31 | 0.17 | 0.25 | 0.37 | 0.13 | 0.15 | 0.14 | 0.19 | 0.17 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 22.13 | 11.67 | -9.07 | -23.04 | -39.72 | -40.34 | 27.73 | 32.17 | 53.03 | 36.23 | -34.16 |
| 营业利润增长率(%) | -6.59 | -0.11 | -13.16 | 495.60 | 128.85 | 102.27 | 133.23 | -81.35 | -48.60 | -51.44 | -52.99 |
| 税后利润增长率(%) | -9.76 | -0.92 | -26.42 | 491.00 | 125.85 | 86.48 | 173.46 | -81.10 | -47.56 | -48.08 | -60.63 |
| 净资产增长率(%) | 1.75 | 2.31 | 7.30 | 17.18 | 8.73 | 15.42 | 12.44 | 1.95 | 9.78 | 2.48 | 2.18 |
| 总资产增长率(%) | 2.84 | -1.02 | 1.25 | 0.67 | 0.28 | 3.06 | 3.53 | 6.18 | 6.95 | 5.37 | -0.39 |