| 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) | 13,267,662,201.84 | 9,294,386,949.07 | 5,354,429,849.25 | 18,844,346,919.34 | 13,545,309,833.16 | 10,081,282,282.12 | 5,788,182,082.71 | 18,876,651,119.26 | 6,885,526,024.62 | 5,170,595,778.68 | 3,440,941,754.68 |
| 营业利润(元) | 1,864,132,617.77 | 1,623,855,843.56 | 903,025,067.46 | 1,911,302,682.89 | 1,556,306,082.26 | 1,320,501,337.62 | 776,154,027.11 | 1,654,965,383.59 | -2,210,944,914.27 | -1,558,433,138.10 | -831,144,966.27 |
| 利润总额(元) | 1,879,636,473.18 | 1,638,740,992.34 | 905,385,898.16 | 2,053,429,806.02 | 1,561,033,748.70 | 1,322,281,771.56 | 775,938,000.66 | 1,619,107,141.95 | -2,215,688,430.24 | -1,555,963,276.20 | -830,351,217.23 |
| 净利润(元) | 1,278,152,766.41 | 1,218,352,362.43 | 705,145,408.61 | 1,045,077,117.06 | 813,131,323.26 | 794,187,231.40 | 506,714,896.69 | 393,341,739.11 | -2,218,019,129.98 | -1,557,313,241.53 | -831,041,889.51 |
| 归属于母公司股东的净利润(元) | 452,744,375.74 | 629,594,542.11 | 422,353,003.95 | -90,981,927.97 | -64,592,870.16 | 118,250,673.18 | 162,227,162.24 | -1,016,059,954.75 | -2,058,605,047.65 | -1,452,992,856.95 | -779,359,687.98 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.05 | 24.69 | 23.68 | 18.03 | 19.32 | 21.11 | 19.74 | 20.32 | -17.92 | -16.53 | -13.64 |
| 销售净利率(%) | 9.63 | 13.11 | 13.17 | 5.55 | 6.00 | 7.88 | 8.75 | 2.08 | -32.21 | -30.12 | -24.15 |
| 净资产收益率(%) | 11.99 | 16.02 | 11.13 | -2.63 | 16.62 | 955.44 | 52.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.14 | 6.82 | 3.44 | 8.93 | 8.33 | 6.78 | 3.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.64 | 3.67 | 2.45 | -0.53 | -0.36 | 0.65 | 0.86 | -5.87 | -13.29 | -8.96 | -4.72 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.10 | 7.76 | 6.06 | 19.43 | 11.49 | 8.96 | 5.17 | - | - | - | - |
| 应收账款周转率(次) | 12.00 | 6.41 | 3.61 | 13.23 | 14.33 | 7.86 | 4.28 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.32 | 0.17 | 0.61 | 0.53 | 0.40 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 78.09 | 77.97 | 76.03 | 78.60 | 79.64 | 79.91 | 77.92 | 79.58 | 120.71 | 117.19 | 113.58 |
| 股东权益比率(%) | 14.00 | 14.84 | 13.56 | 11.98 | 11.86 | 12.36 | 10.95 | 10.37 | -20.06 | -16.75 | -13.39 |
| 已获利息倍数(倍) | 4.75 | 5.91 | 6.44 | 3.85 | 3.83 | 4.25 | 4.78 | 2.63 | -2.29 | -2.40 | -2.66 |
| 流动比率 | 0.47 | 0.46 | 0.59 | 0.52 | 0.61 | 0.60 | 0.74 | 0.68 | 0.33 | 0.31 | 0.39 |
| 速动比率 | 0.30 | 0.30 | 0.45 | 0.38 | 0.42 | 0.43 | 0.62 | 0.56 | 0.23 | 0.24 | 0.30 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.05 | -7.81 | -7.49 | -0.17 | 2.50 | 8.50 | 2.90 | -0.23 | -0.45 | -1.04 | 9.56 |
| 营业利润增长率(%) | 19.78 | 22.97 | 16.35 | 15.49 | 26.82 | 93.59 | 67.54 | -25.69 | -42.05 | -194.02 | -2,365.87 |
| 税后利润增长率(%) | 800.92 | 432.42 | 160.35 | 91.04 | 91.18 | 119.22 | 156.51 | -9.97 | -40.20 | -177.86 | -10,056.39 |
| 净资产增长率(%) | 16.22 | 16.18 | 10.31 | 1.93 | 181.80 | 200.69 | 220.76 | 103.16 | -538.43 | -2,970.41 | -567.54 |
| 总资产增长率(%) | -1.56 | -3.26 | -10.97 | -11.80 | 38.40 | 36.41 | 47.72 | -5.90 | -2.06 | -0.07 | 2.26 |