| 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) | 10,790,338,252.67 | 6,892,028,466.55 | 3,206,217,975.61 | 14,649,379,016.62 | 10,962,239,542.63 | 6,806,076,775.33 | 2,922,258,057.55 | 11,007,622,988.24 | 8,094,323,188.67 | 5,042,696,591.86 | 2,322,092,343.22 |
| 营业利润(元) | 1,813,883,988.10 | 1,277,680,997.40 | 331,976,214.64 | 1,800,691,008.68 | 1,590,599,772.13 | 886,829,154.59 | 244,006,718.15 | 461,682,070.45 | 252,324,137.00 | -9,135,530.09 | -141,228,852.91 |
| 利润总额(元) | 1,774,747,850.15 | 1,255,425,541.49 | 328,595,766.66 | 1,793,329,772.89 | 1,590,683,842.69 | 890,177,668.81 | 245,711,674.54 | 494,779,800.85 | 284,078,434.54 | -9,943,374.17 | -128,625,652.94 |
| 净利润(元) | 1,284,076,648.20 | 991,077,320.26 | 254,574,517.82 | 1,277,184,390.13 | 1,199,499,543.11 | 669,126,101.20 | 187,215,910.57 | 245,128,210.05 | 149,657,227.88 | -55,627,273.07 | -90,661,164.22 |
| 归属于母公司股东的净利润(元) | 1,105,665,079.29 | 847,570,586.95 | 189,885,897.98 | 1,001,746,820.21 | 975,016,162.69 | 523,121,308.28 | 130,254,102.66 | 113,485,830.77 | 41,894,913.05 | -117,967,260.12 | -120,017,453.59 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 41.48 | 39.85 | 35.38 | 41.99 | 42.61 | 41.94 | 35.78 | 33.10 | 33.99 | 30.57 | 23.29 |
| 销售净利率(%) | 11.90 | 14.38 | 7.94 | 8.72 | 10.94 | 9.83 | 6.41 | 2.23 | 1.85 | -1.10 | -3.90 |
| 净资产收益率(%) | 6.54 | 5.08 | 1.13 | 6.03 | 5.84 | 3.19 | 0.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.86 | 3.41 | 1.10 | 5.07 | 4.38 | 2.51 | 0.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.50 | 2.66 | 0.58 | 3.12 | 3.05 | 1.64 | 0.41 | 0.36 | 0.13 | -0.37 | -0.38 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 105.49 | 70.51 | 32.65 | 126.52 | 90.55 | 60.92 | 29.62 | - | - | - | - |
| 应收账款周转率(次) | 7.03 | 4.37 | 1.88 | 8.23 | 7.13 | 4.15 | 1.64 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.14 | 0.06 | 0.30 | 0.23 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 63.26 | 63.42 | 65.05 | 65.68 | 64.76 | 65.65 | 64.06 | 63.84 | 63.10 | 63.19 | 63.73 |
| 股东权益比率(%) | 35.44 | 34.89 | 33.47 | 32.97 | 33.75 | 32.92 | 34.62 | 34.94 | 35.51 | 35.13 | 34.69 |
| 已获利息倍数(倍) | 3.94 | 3.98 | 2.53 | 3.60 | 4.06 | 3.76 | 2.61 | 2.04 | 1.84 | 0.95 | -0.13 |
| 流动比率 | 0.99 | 0.99 | 0.90 | 1.07 | 1.25 | 0.96 | 0.91 | 0.89 | 0.87 | 1.10 | 0.89 |
| 速动比率 | 0.89 | 0.88 | 0.80 | 0.95 | 1.11 | 0.84 | 0.78 | 0.74 | 0.74 | 0.92 | 0.71 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.55 | 0.23 | 6.77 | 29.53 | 32.71 | 32.15 | 25.22 | -3.44 | -3.06 | -4.18 | 0.97 |
| 营业利润增长率(%) | 13.39 | 42.90 | 28.08 | 275.10 | 492.44 | 8,996.51 | 270.68 | -19.56 | -38.09 | -104.35 | 24.31 |
| 税后利润增长率(%) | 12.13 | 59.15 | 34.56 | 691.14 | 1,783.69 | 550.76 | 207.01 | 18.67 | -56.71 | -2,637.79 | 34.31 |
| 净资产增长率(%) | 0.72 | 3.77 | 1.10 | -2.91 | 1.95 | -0.35 | 1.27 | -1.10 | -1.02 | -1.04 | -1.91 |
| 总资产增长率(%) | -4.10 | -2.09 | 4.57 | 3.68 | 7.27 | 6.35 | 1.47 | -2.41 | -6.59 | -8.07 | -8.92 |