| 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) | 8,067,587,204.71 | 4,878,366,299.97 | 1,979,949,953.11 | 4,735,175,868.03 | 3,007,688,808.48 | 1,818,399,086.56 | 931,479,673.41 | 3,429,193,721.41 | 2,803,410,242.44 | 1,782,753,700.41 | 707,736,430.30 |
| 营业利润(元) | 1,325,275,924.10 | 766,739,631.59 | 467,354,747.77 | 1,115,194,918.75 | 799,803,532.97 | 492,059,828.75 | 318,666,351.85 | 549,354,205.54 | 641,868,013.12 | 316,783,363.31 | -218,644.41 |
| 利润总额(元) | 1,265,174,319.53 | 759,576,948.53 | 466,068,917.22 | 942,460,716.36 | 555,373,856.95 | 441,994,924.94 | 269,458,184.81 | 550,517,897.76 | 647,458,898.63 | 321,978,643.05 | 63,633.10 |
| 净利润(元) | 949,943,084.00 | 580,587,145.56 | 362,347,132.46 | 821,624,267.24 | 470,436,557.95 | 350,329,738.85 | 219,680,041.84 | 517,096,515.66 | 547,066,485.13 | 273,088,584.85 | 29,963,967.98 |
| 归属于母公司股东的净利润(元) | 942,923,031.93 | 576,193,269.40 | 360,482,486.30 | 819,739,772.59 | 469,750,394.83 | 349,902,970.48 | 219,437,640.17 | 517,197,649.74 | 547,100,169.71 | 273,300,539.37 | 30,132,257.28 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 11.77 | 11.90 | 18.30 | 17.35 | 15.64 | 19.27 | 23.58 | 15.08 | 19.51 | 15.32 | 4.23 |
| 净资产收益率(%) | 3.48 | 2.13 | 1.33 | 3.09 | 1.77 | 1.33 | 0.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.30 | 0.76 | 0.47 | 0.94 | 0.58 | 0.44 | 0.26 | - | - | - | - |
| 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) | 0.08 | 0.05 | 0.02 | 0.05 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 72.11 | 72.30 | 72.42 | 72.69 | 72.29 | 73.29 | 73.13 | 74.36 | 71.80 | 74.61 | 75.57 |
| 股东权益比率(%) | 27.85 | 27.65 | 27.54 | 27.26 | 27.67 | 26.68 | 26.84 | 25.60 | 28.16 | 25.35 | 24.40 |
| 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(%) | 168.23 | 168.28 | 112.56 | 38.08 | 7.29 | 2.00 | 31.61 | -36.21 | -26.71 | -30.89 | -20.09 |
| 营业利润增长率(%) | 65.70 | 55.82 | 46.66 | 103.00 | 24.61 | 55.33 | 145,846.40 | -72.58 | -52.65 | -63.50 | -100.08 |
| 税后利润增长率(%) | 100.73 | 64.67 | 64.28 | 58.50 | -14.14 | 28.03 | 628.25 | -68.70 | -53.65 | -62.59 | -87.97 |
| 净资产增长率(%) | 3.50 | 3.77 | 4.30 | 3.91 | 0.58 | 1.74 | -0.60 | -2.28 | 21.17 | 21.83 | 24.83 |
| 总资产增长率(%) | 2.86 | 0.10 | 1.64 | -2.43 | 2.34 | -3.31 | -9.61 | 2.82 | -0.25 | 13.10 | 23.50 |