| 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) | 33,178,930,438.47 | 21,866,296,507.63 | 10,550,147,022.62 | 38,311,825,235.13 | 28,736,848,286.35 | 19,181,687,192.02 | 152,495,279.08 | 483,740,103.18 | 375,911,899.89 | 273,146,378.26 | 188,089,232.61 |
| 营业利润(元) | 1,138,476,510.68 | 811,194,406.78 | 328,559,651.94 | 1,176,946,229.77 | 857,789,443.99 | 599,483,196.48 | -28,153,026.02 | -200,897,867.22 | -134,904,662.58 | -83,066,723.72 | -18,284,241.55 |
| 利润总额(元) | 1,130,226,902.23 | 802,753,023.60 | 329,150,649.10 | 1,177,418,378.02 | 865,939,777.08 | 599,752,671.96 | -28,864,595.26 | -218,141,537.10 | -134,281,462.32 | -82,477,488.65 | -18,025,345.49 |
| 净利润(元) | 851,011,098.51 | 602,436,325.54 | 245,514,004.03 | 868,308,395.85 | 604,225,951.93 | 408,189,962.01 | -30,335,958.73 | -216,790,006.20 | -136,611,399.72 | -83,844,708.70 | -18,283,695.79 |
| 归属于母公司股东的净利润(元) | 641,361,064.52 | 433,868,367.46 | 210,691,942.21 | 547,982,163.28 | 347,151,130.32 | 210,907,960.10 | -30,402,163.42 | -215,173,504.65 | -137,347,314.71 | -84,717,318.52 | -19,532,080.68 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.73 | 5.65 | 6.35 | 6.90 | 6.62 | 6.73 | 53.27 | 52.36 | 51.37 | 51.48 | 52.61 |
| 销售净利率(%) | 2.56 | 2.76 | 2.33 | 2.27 | 2.10 | 2.13 | -19.89 | -44.82 | -36.34 | -30.70 | -9.72 |
| 净资产收益率(%) | 10.40 | 7.24 | 5.15 | 13.70 | 8.67 | 5.32 | -1.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.45 | 4.66 | 3.15 | 11.42 | 8.49 | 5.91 | -0.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.62 | 6.37 | 3.16 | 12.86 | 8.41 | 5.20 | -1.54 | -9.78 | -6.14 | -3.68 | -0.82 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7,931.81 | 6,700.76 | 467.94 | 1,720.26 | 110.90 | 74.04 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 8.33 | 5.63 | 5.42 | 19.88 | 16.28 | 10.60 | 7.02 | - | - | - | - |
| 总资产周转率(次) | 2.00 | 1.34 | 1.10 | 4.00 | 3.03 | 2.03 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.48 | 57.51 | 57.46 | 58.83 | 58.49 | 59.31 | 26.00 | 25.14 | 24.91 | 23.92 | 23.15 |
| 股东权益比率(%) | 37.39 | 37.18 | 37.93 | 36.77 | 37.06 | 36.37 | 69.94 | 70.81 | 71.10 | 72.13 | 72.95 |
| 已获利息倍数(倍) | -17.37 | -17.25 | -11.22 | -13.17 | -13.09 | -13.71 | -8.02 | -33.82 | -15.94 | -15.96 | -6.94 |
| 流动比率 | 1.64 | 1.62 | 1.65 | 1.61 | 1.61 | 1.59 | 0.53 | 0.50 | 1.22 | 1.26 | 1.32 |
| 速动比率 | 1.59 | 1.59 | 1.60 | 1.59 | 1.59 | 1.57 | 0.23 | 0.18 | 0.24 | 0.23 | 0.25 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 15.46 | 14.00 | 12.87 | 18.47 | 21.86 | 26.84 | -18.92 | -30.62 | -28.62 | -24.36 | -3.01 |
| 营业利润增长率(%) | 32.72 | 35.32 | -42.01 | 15.55 | 15.46 | 16.67 | -53.97 | -210.90 | -360.75 | -347.34 | -156.92 |
| 税后利润增长率(%) | 84.75 | 105.71 | -18.92 | 32.24 | 9.49 | -6.32 | -55.65 | -238.59 | -327.71 | -333.71 | -189.41 |
| 净资产增长率(%) | 7.27 | 6.22 | 218.80 | 14.77 | 188.68 | 175.05 | -10.37 | -9.79 | -7.54 | -5.71 | -3.33 |
| 总资产增长率(%) | 6.32 | 3.89 | 487.80 | -2.54 | 453.89 | 445.52 | -6.51 | -6.35 | -4.80 | -6.54 | -5.78 |