| 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) | 7,424,055,939.92 | 5,098,680,413.28 | 2,539,079,317.87 | 12,761,895,252.53 | 9,275,619,995.53 | 6,624,029,474.16 | 3,570,214,868.97 | 9,324,533,356.02 | 7,417,449,490.41 | 5,014,135,573.23 | 1,852,027,368.58 |
| 营业利润(元) | 629,998,739.84 | 481,178,087.57 | 364,905,084.19 | 2,575,816,310.26 | 2,557,133,874.34 | 2,127,011,748.26 | 1,429,482,614.68 | 796,311,782.78 | 1,233,743,550.18 | 1,155,273,252.19 | 289,055,765.79 |
| 利润总额(元) | 616,829,017.30 | 471,465,292.62 | 378,657,978.20 | 2,556,848,811.23 | 2,549,406,086.52 | 2,122,159,981.23 | 1,426,435,302.65 | 781,929,606.58 | 1,236,921,307.48 | 1,157,987,905.11 | 286,442,032.18 |
| 净利润(元) | 623,356,402.35 | 473,424,632.86 | 348,692,490.96 | 2,061,181,355.35 | 2,043,639,835.32 | 1,744,609,031.87 | 1,194,808,984.97 | 703,403,701.84 | 1,018,580,524.15 | 977,106,464.18 | 258,926,311.38 |
| 归属于母公司股东的净利润(元) | 502,625,535.41 | 401,271,823.74 | 331,384,466.85 | 1,799,796,559.84 | 1,893,246,652.04 | 1,638,828,092.94 | 1,152,635,743.10 | 590,207,682.20 | 928,165,903.12 | 911,548,799.29 | 219,966,654.31 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 8.40 | 9.29 | 13.73 | 16.15 | 22.03 | 26.34 | 33.47 | 7.54 | 13.73 | 19.49 | 13.98 |
| 净资产收益率(%) | 1.22 | 0.98 | 0.83 | 4.61 | 5.01 | 4.33 | 3.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.30 | 0.24 | 0.19 | 1.30 | 1.25 | 1.02 | 0.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.03 | 0.01 | 0.06 | 0.05 | 0.03 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 78.98 | 77.13 | 79.05 | 78.37 | 79.05 | 78.78 | 79.30 | 80.05 | 81.85 | 82.94 | 82.03 |
| 股东权益比率(%) | 19.84 | 21.60 | 19.76 | 20.41 | 19.77 | 20.05 | 19.57 | 19.20 | 17.44 | 16.41 | 17.29 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -19.96 | -23.03 | -28.88 | 36.86 | 25.05 | 32.11 | 92.77 | -29.09 | -17.62 | -12.96 | -24.38 |
| 营业利润增长率(%) | -75.36 | -77.38 | -74.47 | 223.47 | 107.27 | 84.11 | 394.54 | -81.46 | -62.39 | -46.80 | -65.39 |
| 税后利润增长率(%) | -73.45 | -75.51 | -71.25 | 204.94 | 103.98 | 79.79 | 424.00 | -81.56 | -63.52 | -46.42 | -66.99 |
| 净资产增长率(%) | 5.57 | 5.55 | 1.95 | 4.55 | 12.10 | 10.93 | 10.82 | 6.72 | 1.45 | 2.95 | 5.18 |
| 总资产增长率(%) | 5.20 | -2.05 | 0.93 | -1.63 | -1.13 | -9.19 | -2.08 | -2.83 | 2.65 | 19.06 | 13.31 |