| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 160,127,304,934.52 | 115,432,900,114.54 | 51,611,565,783.36 | 360,312,175,286.70 | 253,659,150,884.53 | 174,217,755,891.40 | 78,821,232,220.44 |
| 营业利润(元) | 1,942,707,055.53 | 1,670,042,431.47 | 751,385,064.22 | -3,259,943,600.77 | 7,534,479,586.33 | 6,803,338,936.86 | 3,595,860,320.49 |
| 利润总额(元) | 1,003,738,514.32 | 979,589,939.12 | 504,299,915.43 | -6,162,779,224.60 | 6,310,717,198.13 | 6,142,006,767.83 | 3,312,520,345.03 |
| 净利润(元) | 292,837,426.56 | 301,939,718.81 | 128,100,500.23 | -11,124,049,513.97 | 3,243,911,077.44 | 3,778,288,980.16 | 2,395,036,823.86 |
| 归属于母公司股东的净利润(元) | 236,607,741.06 | 209,657,324.52 | 82,032,393.66 | -9,556,018,590.08 | 2,463,474,651.24 | 2,609,964,404.74 | 1,991,090,452.14 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 10.79 | 11.01 | 10.33 | 11.08 | 10.14 | 10.50 | 10.56 |
| 销售净利率(%) | 0.18 | 0.26 | 0.25 | -3.09 | 1.28 | 2.17 | 3.04 |
| 净资产收益率(%) | 0.27 | 0.24 | 0.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.57 | 0.42 | 0.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.08 | 0.07 | 0.03 | -3.05 | 0.77 | 0.81 | 0.62 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.28 | 0.18 | 0.08 | - | - | - | - |
| 应收账款周转率(次) | 1.69 | 1.59 | 0.55 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 86.62 | 86.63 | 88.00 | 87.84 | 86.24 | 86.10 | 87.56 |
| 股东权益比率(%) | 7.59 | 7.47 | 6.68 | 6.73 | 7.83 | 7.76 | 6.95 |
| 已获利息倍数(倍) | 1.18 | 1.26 | 1.29 | 0.18 | 2.17 | 2.71 | 2.85 |
| 流动比率 | 1.11 | 1.12 | 1.11 | 1.10 | 1.12 | 1.11 | 1.08 |
| 速动比率 | 0.48 | 0.44 | 0.47 | 0.47 | 0.48 | 0.43 | 0.44 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -36.93 | -33.80 | -34.56 | -17.28 | -17.06 | -14.84 | -17.87 |
| 营业利润增长率(%) | -74.22 | -75.45 | -79.10 | -132.15 | -46.71 | -27.82 | -15.03 |
| 税后利润增长率(%) | -90.40 | -91.97 | -95.88 | -1,029.04 | -64.54 | -37.87 | -21.83 |
| 净资产增长率(%) | -13.05 | -14.12 | -13.87 | -11.37 | -2.40 | -1.06 | 0.24 |
| 总资产增长率(%) | -10.38 | -10.82 | -10.42 | -12.56 | -11.66 | -11.78 | -4.87 |