| 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) | 6,727,142,451.17 | 4,948,686,080.92 | 2,140,357,986.76 | 13,511,483,838.19 | 5,680,432,688.09 | 3,344,261,512.98 | 811,940,854.45 | 7,973,824,739.42 | 6,459,654,575.35 | 3,950,903,683.41 | 928,627,943.85 |
| 营业利润(元) | 1,158,334,281.48 | 754,706,825.82 | 121,095,487.25 | 2,107,570,330.24 | 766,480,575.95 | 332,132,467.34 | 8,968,174.52 | 1,025,296,124.58 | 1,106,779,823.59 | 692,312,185.30 | 13,820,506.62 |
| 利润总额(元) | 1,157,851,543.83 | 755,745,657.80 | 120,562,871.92 | 2,100,740,659.06 | 754,930,459.98 | 323,186,457.99 | 7,359,752.12 | 1,008,861,236.15 | 1,097,834,908.19 | 685,916,189.67 | 14,127,304.57 |
| 净利润(元) | 996,191,972.72 | 638,411,657.10 | 97,578,113.93 | 1,794,703,813.22 | 631,461,926.68 | 268,128,279.69 | 707,928.26 | 817,939,710.85 | 911,378,569.37 | 555,071,204.50 | 1,435,876.34 |
| 归属于母公司股东的净利润(元) | 980,498,439.06 | 627,236,328.90 | 91,992,057.16 | 1,766,058,967.18 | 543,009,297.54 | 237,856,833.87 | 10,651,353.92 | 758,424,407.05 | 842,143,607.04 | 502,326,784.95 | 2,803,804.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.56 | 28.05 | 15.99 | 27.17 | 24.82 | 22.03 | 17.29 | 25.81 | 27.73 | 27.86 | 16.37 |
| 销售净利率(%) | 14.81 | 12.90 | 4.56 | 13.28 | 11.12 | 8.02 | 0.09 | 10.26 | 14.11 | 14.05 | 0.15 |
| 净资产收益率(%) | 8.35 | 5.90 | 0.87 | 16.72 | 6.04 | 2.75 | 0.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.13 | 3.49 | 0.41 | 9.92 | 5.40 | 2.48 | 0.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.34 | 4.28 | 0.63 | 14.96 | 5.49 | 2.54 | 0.12 | 8.46 | 8.74 | 5.43 | 0.03 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 14.29 | 11.19 | 4.06 | 24.78 | 6.36 | 4.09 | 0.87 | - | - | - | - |
| 应收账款周转率(次) | 1.36 | 1.04 | 0.51 | 3.34 | 12.07 | 6.95 | 1.95 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.25 | 0.11 | 0.69 | 0.42 | 0.26 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.44 | 53.31 | 52.04 | 53.45 | 27.01 | 23.68 | 21.84 | 19.24 | 29.89 | 28.64 | 26.62 |
| 股东权益比率(%) | 50.37 | 45.48 | 46.69 | 45.33 | 67.22 | 70.52 | 71.65 | 73.94 | 64.19 | 65.22 | 66.85 |
| 已获利息倍数(倍) | -13.60 | -11.35 | -1.98 | -12.48 | -47.58 | -47.79 | -4.06 | -54.46 | -81.14 | -148.05 | -29.68 |
| 流动比率 | 1.77 | 1.54 | 1.58 | 1.53 | 1.28 | 1.21 | 1.23 | 1.42 | 1.27 | 1.18 | 1.19 |
| 速动比率 | 1.69 | 1.47 | 1.49 | 1.46 | 0.96 | 0.83 | 0.69 | 0.76 | 0.94 | 0.82 | 0.74 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -22.99 | -10.16 | -22.08 | 2.16 | -12.06 | -15.35 | -12.57 | 3.93 | 10.96 | 19.67 | 19.37 |
| 营业利润增长率(%) | -0.77 | 36.28 | 22.88 | 1.32 | -30.75 | -52.03 | -35.11 | -19.77 | -9.67 | -8.48 | -75.43 |
| 税后利润增长率(%) | 2.76 | 34.71 | 42.38 | 4.18 | -35.52 | -52.65 | 279.89 | -19.96 | -11.68 | -16.43 | -94.01 |
| 净资产增长率(%) | 54.40 | 38.43 | 44.66 | 29.95 | 5.53 | 6.13 | 5.29 | 5.13 | 6.14 | 6.47 | 4.82 |
| 总资产增长率(%) | 106.02 | 114.65 | 122.00 | -2.25 | 0.77 | -1.84 | -1.76 | 1.08 | 10.37 | 7.31 | 6.98 |