| 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) | 18,673,144,356.55 | 12,110,586,834.85 | 4,338,090,650.68 | 23,822,683,408.79 | 18,791,935,000.98 | 11,966,034,984.59 | 5,363,285,537.14 | 34,775,401,676.38 | 28,652,442,699.19 | 19,551,137,533.56 | 7,706,617,973.82 |
| 营业利润(元) | 482,648,014.99 | 363,845,074.02 | 86,256,809.50 | 903,490,130.27 | 693,245,072.15 | 509,777,892.70 | 253,863,166.56 | 840,318,789.75 | 592,106,231.22 | 391,834,070.02 | 49,493,037.29 |
| 利润总额(元) | 479,819,865.87 | 362,245,657.57 | 86,230,077.55 | 899,526,806.97 | 690,795,929.18 | 508,540,679.73 | 253,098,001.84 | 861,714,380.06 | 612,069,724.82 | 397,720,864.09 | 55,346,593.75 |
| 净利润(元) | 419,073,039.37 | 307,616,320.27 | 77,963,439.71 | 728,579,065.99 | 559,081,235.90 | 412,094,166.75 | 208,366,335.36 | 672,485,200.22 | 472,522,444.09 | 316,015,105.58 | 32,593,382.98 |
| 归属于母公司股东的净利润(元) | 419,073,039.37 | 307,616,320.27 | 77,963,439.71 | 728,579,065.99 | 559,081,235.90 | 412,094,166.75 | 208,366,335.36 | 672,485,200.22 | 472,522,444.09 | 316,015,105.58 | 32,593,382.98 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 2.24 | 2.54 | 1.80 | 3.06 | 2.98 | 3.44 | 3.89 | 1.93 | 1.65 | 1.62 | 0.42 |
| 净资产收益率(%) | 3.36 | 2.48 | 0.63 | 5.99 | 4.64 | 3.47 | 1.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.73 | 0.55 | 0.14 | 1.30 | 1.01 | 0.71 | 0.38 | - | - | - | - |
| 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) | 0.28 | 0.18 | 0.07 | 0.34 | 0.28 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 80.56 | 78.78 | 78.25 | 82.40 | 81.45 | 83.00 | 81.69 | 82.48 | 83.17 | 83.91 | 82.74 |
| 股东权益比率(%) | 19.44 | 21.22 | 21.75 | 17.60 | 18.55 | 17.00 | 18.31 | 17.52 | 16.83 | 16.09 | 17.26 |
| 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(%) | -0.63 | 1.21 | -19.12 | -31.50 | -34.41 | -38.80 | -30.41 | -8.10 | 4.69 | 17.18 | 5.93 |
| 营业利润增长率(%) | -30.38 | -28.63 | -66.02 | 7.52 | 17.08 | 30.10 | 412.93 | -42.46 | -37.92 | -50.53 | -86.87 |
| 税后利润增长率(%) | -25.04 | -25.35 | -62.58 | 8.34 | 18.32 | 30.40 | 539.29 | -48.53 | -46.02 | -57.27 | -90.10 |
| 净资产增长率(%) | 2.20 | 3.23 | 2.76 | 3.71 | 4.88 | 5.70 | 4.54 | 3.16 | 35.83 | 35.40 | - |
| 总资产增长率(%) | -2.49 | -17.29 | -13.49 | 3.24 | -4.83 | 0.09 | -1.49 | 4.98 | 9.40 | 26.04 | - |