| 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) | 5,888,753,416.13 | 3,733,022,854.37 | 1,845,458,817.94 | 7,792,924,439.00 | 5,910,651,968.98 | 3,608,134,898.42 | 1,655,538,473.32 | 5,089,377,392.57 | 3,837,806,673.60 | 2,330,538,111.08 | 1,212,215,051.02 |
| 营业利润(元) | 984,743,734.28 | 476,998,547.27 | 169,185,536.56 | 1,086,862,911.17 | 951,457,383.72 | 382,066,921.54 | 115,364,944.05 | -744,712,855.73 | -461,868,580.82 | -494,110,679.64 | -275,973,170.33 |
| 利润总额(元) | 988,764,151.79 | 481,159,322.82 | 173,545,820.76 | 1,107,446,570.04 | 960,489,366.19 | 389,364,690.14 | 118,849,703.82 | -728,037,664.95 | -457,421,284.24 | -491,537,127.66 | -271,250,143.63 |
| 净利润(元) | 731,110,691.96 | 366,665,431.35 | 133,784,446.76 | 810,874,393.16 | 709,120,099.87 | 300,295,879.44 | 94,493,607.71 | -674,879,427.15 | -394,302,274.95 | -425,864,260.39 | -246,175,706.79 |
| 归属于母公司股东的净利润(元) | 723,184,257.93 | 357,532,377.30 | 120,562,905.79 | 795,072,731.99 | 684,657,863.32 | 280,432,170.03 | 77,190,888.11 | -582,169,872.66 | -331,038,589.65 | -383,940,710.81 | -232,376,308.45 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.59 | 37.58 | 36.59 | 38.12 | 39.74 | 36.12 | 30.66 | 15.68 | 16.49 | 9.25 | 5.76 |
| 销售净利率(%) | 12.42 | 9.82 | 7.25 | 10.41 | 12.00 | 8.32 | 5.71 | -13.26 | -10.27 | -18.27 | -20.31 |
| 净资产收益率(%) | 6.39 | 3.27 | 1.11 | 7.35 | 6.29 | 2.63 | 0.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.96 | 2.63 | 1.06 | 5.95 | 4.94 | 2.30 | 0.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.55 | 2.75 | 0.94 | 6.19 | 5.37 | 2.18 | 0.59 | -4.41 | -2.53 | -2.88 | -1.76 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 77.06 | 58.72 | 30.77 | 120.77 | 82.01 | 61.76 | 29.83 | - | - | - | - |
| 应收账款周转率(次) | 15.93 | 9.28 | 4.22 | 17.79 | 12.74 | 7.36 | 3.83 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.15 | 0.07 | 0.31 | 0.23 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.94 | 54.76 | 55.56 | 55.34 | 55.95 | 57.77 | 58.02 | 58.31 | 58.35 | 59.18 | 57.92 |
| 股东权益比率(%) | 45.58 | 44.60 | 43.84 | 44.12 | 43.47 | 41.67 | 41.43 | 41.21 | 41.01 | 40.14 | 41.30 |
| 已获利息倍数(倍) | 4.65 | 3.60 | 2.80 | 3.76 | 4.08 | 2.86 | 2.11 | -0.61 | -0.36 | -1.16 | -1.41 |
| 流动比率 | 0.83 | 0.78 | 0.72 | 0.67 | 0.76 | 0.67 | 0.67 | 0.63 | 0.67 | 0.69 | 0.66 |
| 速动比率 | 0.43 | 0.42 | 0.33 | 0.25 | 0.33 | 0.27 | 0.30 | 0.26 | 0.31 | 0.35 | 0.26 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.37 | 3.46 | 11.47 | 53.10 | 53.98 | 54.76 | 36.57 | -17.29 | -18.79 | -25.88 | -4.64 |
| 营业利润增长率(%) | 3.50 | 24.85 | 42.60 | 247.01 | 307.41 | 177.18 | 141.80 | -18,559.48 | -383.92 | -614.68 | -26.14 |
| 税后利润增长率(%) | 5.63 | 27.49 | 49.83 | 237.85 | 308.82 | 172.87 | 133.22 | -1,145.62 | -364.65 | -688.75 | -27.73 |
| 净资产增长率(%) | 5.41 | 5.99 | 6.55 | 5.58 | 2.45 | -0.79 | -2.81 | -5.52 | 31.39 | 31.80 | 38.64 |
| 总资产增长率(%) | 0.53 | -0.97 | 0.70 | -1.05 | -3.36 | -4.43 | -3.13 | -5.77 | 3.70 | 6.52 | 5.14 |