| 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) | 214,012,665,974.71 | 145,977,085,009.21 | 74,737,002,255.38 | 304,627,645,886.33 | 223,041,189,364.16 | 144,369,415,484.54 | 66,205,078,110.66 | 286,036,614,659.88 | 184,777,671,177.46 | 99,188,780,309.07 | 53,025,330,121.45 |
| 营业利润(元) | 2,332,394,064.36 | 1,452,004,672.41 | 639,941,946.84 | 3,080,911,733.14 | 1,641,577,800.51 | 1,330,124,017.32 | 539,310,574.84 | 1,831,189,349.83 | 1,042,899,852.87 | -348,371,994.57 | 43,166,080.04 |
| 利润总额(元) | 2,300,677,686.71 | 1,411,603,664.43 | 645,697,087.17 | 2,954,147,375.99 | 2,102,985,295.24 | 1,360,908,869.08 | 553,353,647.30 | 2,271,070,920.78 | 1,121,666,023.87 | -351,896,652.49 | 45,879,929.69 |
| 净利润(元) | 1,470,907,555.47 | 891,093,356.96 | 329,301,236.68 | 1,658,016,972.38 | 1,347,164,486.47 | 826,435,728.04 | 259,259,994.71 | 1,680,035,572.08 | 555,707,049.34 | -637,965,530.84 | -115,948,262.47 |
| 归属于母公司股东的净利润(元) | 1,351,313,577.53 | 826,381,889.08 | 290,347,123.09 | 1,557,863,416.17 | 1,295,660,765.35 | 755,907,683.94 | 256,162,218.86 | 1,355,684,964.02 | 174,218,773.27 | -963,179,206.72 | -178,771,118.35 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.19 | 7.62 | 6.17 | 8.87 | 8.17 | 8.10 | 6.29 | 9.04 | 8.04 | 7.75 | 7.16 |
| 销售净利率(%) | 0.69 | 0.61 | 0.44 | 0.54 | 0.60 | 0.57 | 0.39 | 0.59 | 0.30 | -0.64 | -0.22 |
| 净资产收益率(%) | 3.07 | 1.92 | 0.68 | 3.82 | 3.17 | 1.91 | 0.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.05 | 0.68 | 0.34 | 1.43 | 1.12 | 0.73 | 0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.02 | 0.62 | 0.22 | 1.16 | 0.93 | 0.54 | 0.18 | 1.00 | 0.13 | -0.71 | -0.13 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.14 | 2.14 | 1.11 | 4.44 | 3.04 | 2.01 | 0.91 | - | - | - | - |
| 应收账款周转率(次) | 3.62 | 2.53 | 1.49 | 4.82 | 4.14 | 2.75 | 1.43 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.41 | 0.22 | 0.81 | 0.64 | 0.42 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 85.78 | 85.76 | 84.18 | 86.60 | 85.42 | 85.56 | 84.79 | 86.07 | 85.07 | 84.98 | 84.33 |
| 股东权益比率(%) | 12.57 | 12.55 | 12.92 | 10.74 | 11.70 | 11.47 | 12.07 | 11.03 | 11.64 | 11.67 | 12.36 |
| 已获利息倍数(倍) | 2.53 | 2.37 | 2.21 | 2.23 | 2.16 | 2.18 | 1.87 | 1.83 | 1.63 | 0.72 | 1.07 |
| 流动比率 | 1.07 | 1.09 | 1.13 | 1.08 | 1.14 | 1.13 | 1.17 | 1.14 | 1.16 | 1.16 | 1.15 |
| 速动比率 | 0.81 | 0.81 | 0.83 | 0.84 | 0.86 | 0.85 | 0.85 | 0.86 | 0.82 | 0.82 | 0.80 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.05 | 1.11 | 12.89 | 6.50 | 20.71 | 45.55 | 24.86 | 1.77 | -11.40 | -26.64 | -16.28 |
| 营业利润增长率(%) | 42.08 | 9.16 | 18.66 | 68.25 | 57.41 | 481.81 | 1,149.39 | -61.84 | -72.94 | -117.36 | -89.61 |
| 税后利润增长率(%) | 4.30 | 9.32 | 13.35 | 14.91 | 643.70 | 178.48 | 243.29 | -64.03 | -94.11 | -170.10 | -227.18 |
| 净资产增长率(%) | 7.02 | 10.85 | 11.42 | 1.47 | 8.56 | 5.74 | -0.20 | -1.24 | -1.36 | 0.35 | 5.60 |
| 总资产增长率(%) | -0.37 | 1.26 | 4.17 | 4.16 | 8.03 | 7.61 | 2.14 | 3.69 | -0.92 | 0.08 | 4.90 |