| 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) | 41,134,726,707.58 | 27,078,625,642.30 | 13,277,538,158.73 | 55,728,475,741.55 | 41,310,037,602.56 | 27,014,364,503.23 | 13,222,050,685.79 | 49,793,351,660.58 | 35,743,100,824.70 | 22,919,881,049.92 | 11,730,016,679.50 |
| 营业利润(元) | 1,776,130,388.52 | 1,135,245,252.67 | 516,775,498.49 | 1,770,943,386.83 | 1,171,449,073.50 | 707,534,606.27 | 233,675,479.21 | 291,555,488.38 | 209,869,024.59 | -172,448,899.93 | -266,969,538.18 |
| 利润总额(元) | 1,771,983,329.74 | 1,136,101,735.42 | 517,965,721.46 | 1,762,280,678.57 | 1,175,841,897.51 | 709,251,209.57 | 235,077,710.23 | 479,817,505.23 | 211,530,269.49 | -171,124,189.30 | -266,934,864.36 |
| 净利润(元) | 1,262,904,708.26 | 837,619,994.31 | 380,181,154.11 | 1,240,091,721.43 | 869,813,859.86 | 497,231,539.70 | 189,243,819.43 | 233,261,384.56 | -8,097,214.47 | -262,824,778.50 | -306,452,880.19 |
| 归属于母公司股东的净利润(元) | 941,499,946.46 | 636,770,313.79 | 306,501,980.99 | 1,083,190,849.19 | 778,720,346.79 | 475,508,341.55 | 200,186,408.63 | 394,184,331.03 | 130,979,501.01 | -105,491,476.04 | -157,969,835.43 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.59 | 15.51 | 15.51 | 15.09 | 13.94 | 13.42 | 12.96 | 11.96 | 12.01 | 10.94 | 10.87 |
| 销售净利率(%) | 3.07 | 3.09 | 2.86 | 2.23 | 2.11 | 1.84 | 1.43 | 0.47 | -0.02 | -1.15 | -2.61 |
| 净资产收益率(%) | 7.10 | 4.81 | 2.35 | 8.39 | 6.14 | 3.90 | 1.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.16 | 2.76 | 1.30 | 4.78 | 3.35 | 2.11 | 0.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.72 | 1.90 | 0.90 | 3.31 | 2.38 | 1.45 | 0.63 | 1.26 | 0.43 | -0.35 | -0.52 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.56 | 2.45 | 1.23 | 5.33 | 4.03 | 2.74 | 1.43 | - | - | - | - |
| 应收账款周转率(次) | 5.04 | 3.48 | 1.72 | 7.13 | 5.16 | 3.55 | 1.83 | - | - | - | - |
| 总资产周转率(次) | 0.71 | 0.48 | 0.24 | 1.00 | 0.76 | 0.50 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 68.57 | 65.60 | 66.35 | 66.38 | 66.33 | 66.92 | 66.90 | 67.28 | 67.45 | 67.44 | 67.53 |
| 股东权益比率(%) | 22.01 | 23.79 | 23.27 | 23.87 | 23.96 | 23.17 | 23.16 | 22.64 | 22.34 | 22.22 | 22.10 |
| 已获利息倍数(倍) | 3.81 | 3.72 | 3.46 | 2.98 | 2.80 | 2.67 | 1.88 | 2.00 | 1.80 | -0.16 | -0.79 |
| 流动比率 | 1.19 | 1.22 | 1.32 | 1.16 | 1.19 | 1.20 | 1.13 | 1.20 | 1.36 | 1.37 | 1.49 |
| 速动比率 | 0.75 | 0.76 | 0.86 | 0.74 | 0.74 | 0.76 | 0.71 | 0.78 | 0.90 | 0.90 | 1.03 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.42 | 0.24 | 0.42 | 11.92 | 15.57 | 17.86 | 12.72 | 9.03 | 4.80 | -3.09 | -4.53 |
| 营业利润增长率(%) | 51.62 | 60.45 | 121.15 | 507.41 | 458.18 | 510.29 | 187.53 | 107.52 | 199.32 | -176.82 | -181.79 |
| 税后利润增长率(%) | 20.90 | 33.91 | 53.11 | 174.79 | 494.54 | 550.76 | 226.72 | 110.50 | 625.56 | -139.27 | -171.32 |
| 净资产增长率(%) | -3.53 | 4.09 | 10.17 | 10.82 | 14.04 | 13.81 | 8.70 | 7.73 | -18.06 | -23.85 | -25.43 |
| 总资产增长率(%) | 5.06 | 1.37 | 9.63 | 5.13 | 6.33 | 9.13 | 3.76 | 5.43 | 0.63 | -4.20 | -6.80 |