| 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) | 1,624,833,871.88 | 1,028,011,957.38 | 387,780,236.71 | 1,200,949,979.43 | 875,843,501.78 | 779,690,017.99 | 490,156,104.45 | 836,168,832.89 | 687,349,066.46 | 888,724,172.01 | -673,495,950.57 |
| 营业利润(元) | 737,152,873.85 | 475,759,791.93 | 148,460,067.38 | 273,689,442.84 | 198,753,380.65 | 330,394,662.73 | 271,758,477.90 | -223,641,646.10 | -151,165,201.41 | 359,549,016.81 | -1,006,399,498.28 |
| 利润总额(元) | 731,278,357.09 | 470,794,424.50 | 148,477,389.49 | 279,000,319.65 | 202,504,125.19 | 338,065,474.03 | 271,280,744.16 | -196,770,062.22 | -123,934,547.01 | 364,144,470.50 | -1,006,397,473.83 |
| 净利润(元) | 637,624,107.66 | 439,349,321.15 | 120,195,235.96 | 285,678,656.24 | 199,561,245.06 | 289,017,848.75 | 224,585,202.44 | 20,567,836.20 | 15,624,352.33 | 328,480,661.06 | -727,364,167.52 |
| 归属于母公司股东的净利润(元) | 651,996,079.68 | 449,221,263.25 | 119,567,040.11 | 312,273,727.94 | 214,579,816.67 | 295,022,147.23 | 225,388,350.45 | 38,525,064.57 | 25,311,711.39 | 326,372,586.56 | -718,403,924.45 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 39.24 | 42.74 | 31.00 | 23.79 | 22.79 | 37.07 | 45.82 | 2.46 | 2.27 | 36.96 | - |
| 净资产收益率(%) | 2.79 | 1.92 | 0.51 | 1.36 | 0.94 | 1.28 | 0.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.59 | 0.93 | 0.31 | 0.60 | 0.46 | 0.68 | 0.57 | - | - | - | - |
| 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 | 0.02 | 0.01 | 0.03 | 0.02 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.93 | 54.70 | 52.87 | 50.35 | 42.41 | 51.98 | 48.41 | 49.85 | 51.50 | 54.27 | 53.50 |
| 股东权益比率(%) | 45.64 | 44.86 | 46.65 | 49.14 | 56.97 | 47.48 | 51.01 | 49.57 | 47.92 | 45.17 | 45.94 |
| 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(%) | 85.52 | 31.85 | -20.89 | 43.63 | 27.42 | -12.27 | 172.78 | -87.58 | -87.47 | -78.76 | -140.63 |
| 营业利润增长率(%) | 270.89 | 44.00 | -45.37 | 222.38 | 231.48 | -8.11 | 127.00 | -111.29 | -110.89 | -63.20 | -420.77 |
| 税后利润增长率(%) | 203.85 | 52.27 | -46.95 | 710.57 | 747.75 | -9.61 | 131.37 | -97.56 | -97.60 | -56.30 | -407.07 |
| 净资产增长率(%) | 3.72 | 2.70 | 1.06 | 0.98 | 0.12 | -0.26 | 2.59 | -1.81 | 0.46 | 58.45 | 53.92 |
| 总资产增长率(%) | 29.47 | 8.69 | 10.50 | 1.86 | -15.77 | -5.12 | -7.61 | 4.34 | 19.15 | 47.86 | 30.85 |