| 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) | 11,521,858,996.19 | 7,734,512,647.53 | 3,593,089,609.48 | 16,938,757,711.99 | 12,616,518,550.04 | 8,304,616,561.45 | 3,782,698,631.31 | 18,154,917,695.21 | 13,036,206,449.22 | 8,499,277,304.48 | 4,013,933,605.96 |
| 营业利润(元) | 2,230,130,874.16 | 1,356,057,465.81 | 263,755,201.91 | 2,082,197,431.95 | 2,397,983,824.93 | 2,139,236,157.88 | 864,042,399.87 | 3,599,500,634.51 | 4,430,698,771.21 | 3,203,436,515.46 | 728,379,432.16 |
| 利润总额(元) | 2,229,766,910.59 | 1,347,936,492.80 | 262,330,618.49 | 2,164,986,067.19 | 2,427,062,884.89 | 2,142,270,191.17 | 864,603,205.77 | 3,711,461,363.23 | 4,465,526,325.63 | 3,227,121,814.09 | 731,443,599.98 |
| 净利润(元) | 1,591,718,168.09 | 913,656,430.18 | 33,965,068.02 | 1,483,795,690.69 | 1,682,227,673.28 | 1,523,690,754.14 | 504,376,994.41 | 2,916,707,515.03 | 3,341,431,830.52 | 2,435,371,231.30 | 341,792,896.46 |
| 归属于母公司股东的净利润(元) | 599,379,436.17 | 236,772,307.63 | -352,712,196.56 | 290,187,302.00 | 690,871,645.17 | 725,853,172.62 | 167,382,893.95 | 1,680,365,562.12 | 1,873,165,133.01 | 1,329,264,685.22 | 11,454,437.73 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.26 | 33.41 | 38.69 | 35.80 | 38.17 | 35.02 | 44.31 | 37.30 | 41.23 | 36.84 | 55.50 |
| 销售净利率(%) | 21.16 | 18.68 | 1.63 | 13.32 | 20.41 | 28.77 | 22.02 | 25.94 | 42.85 | 50.11 | 15.06 |
| 净资产收益率(%) | 1.52 | 0.60 | -0.91 | 0.75 | 1.72 | 1.79 | 0.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.84 | 0.51 | 0.17 | 0.74 | 0.89 | 0.66 | 0.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.14 | 0.06 | -0.08 | 0.07 | 0.18 | 0.18 | 0.04 | 0.41 | 0.54 | 0.36 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | 119,781.98 | 2,018.65 | 2,003.53 | 552.42 | - | - | - | - |
| 应收账款周转率(次) | 29.20 | 22.51 | 10.45 | 72.44 | 24.53 | 18.23 | 7.67 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.02 | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 85.13 | 85.57 | 85.76 | 86.99 | 83.93 | 83.67 | 84.53 | 86.06 | 82.11 | 83.61 | 83.17 |
| 股东权益比率(%) | 8.79 | 8.49 | 8.23 | 7.49 | 9.48 | 9.71 | 8.98 | 8.16 | 10.14 | 9.36 | 9.64 |
| 已获利息倍数(倍) | 2.60 | 2.52 | 1.50 | 2.44 | 3.01 | 4.12 | 2.76 | 3.83 | 4.88 | 6.54 | 2.45 |
| 流动比率 | 0.95 | 0.94 | 0.98 | 0.98 | 0.95 | 0.96 | 0.99 | 0.99 | 1.03 | 0.97 | 1.00 |
| 速动比率 | 0.95 | 0.94 | 0.98 | 0.98 | 0.95 | 0.96 | 0.99 | 0.99 | 1.03 | 0.97 | 1.00 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.76 | -7.66 | -9.08 | -0.96 | 5.73 | 8.98 | 0.91 | 6.50 | 3.33 | 1.50 | 2.85 |
| 营业利润增长率(%) | -7.00 | -36.61 | -69.47 | -42.15 | -45.88 | -33.22 | 18.63 | -51.46 | -23.08 | -11.58 | -51.31 |
| 税后利润增长率(%) | -13.24 | -67.38 | -310.72 | -82.75 | -63.12 | -45.39 | 1,361.29 | -62.42 | -36.41 | -18.63 | -98.28 |
| 净资产增长率(%) | -2.54 | -6.73 | -7.21 | -4.95 | -0.81 | 2.07 | 1.16 | -4.07 | -3.53 | 2.20 | 1.65 |
| 总资产增长率(%) | 5.08 | 6.60 | 1.29 | 3.66 | 6.08 | -1.56 | 8.59 | 6.93 | -0.12 | -10.05 | 12.91 |