| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 2,004,892,871.86 | 1,085,877,120.00 | 173,420,445.95 | 2,955,461,374.61 | 2,507,217,168.06 | 1,807,078,426.17 | 678,374,714.39 |
| 营业利润(元) | 448,039,613.94 | 51,387,490.43 | -300,070,205.01 | 811,804,892.37 | 891,194,658.82 | 757,925,441.68 | 277,814,922.54 |
| 利润总额(元) | 452,383,244.98 | 54,530,910.89 | -299,407,720.92 | 825,417,062.44 | 891,255,005.56 | 758,959,185.54 | 277,914,418.89 |
| 净利润(元) | 401,862,636.67 | 90,621,381.80 | -216,647,616.36 | 674,549,707.94 | 725,700,550.97 | 601,043,761.99 | 207,346,319.54 |
| 归属于母公司股东的净利润(元) | 395,852,452.20 | 87,709,328.57 | -218,754,276.47 | 671,319,142.04 | 726,780,442.83 | 600,312,605.07 | 207,346,319.54 |
| 盈利能力： | |||||||
| 销售毛利率(%) | - | - | - | - | - | - | - |
| 销售净利率(%) | 20.04 | 8.35 | -124.93 | 22.82 | 28.94 | 33.26 | 30.57 |
| 净资产收益率(%) | 2.18 | 0.49 | -1.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.47 | 0.06 | -0.34 | - | - | - | - |
| 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) | 0.02 | 0.01 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 81.80 | 80.05 | 80.41 | 79.20 | 79.71 | 78.99 | 78.90 |
| 股东权益比率(%) | 17.85 | 19.57 | 19.21 | 20.39 | 19.90 | 20.60 | 21.10 |
| 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(%) | -20.04 | -39.91 | -74.44 | 12.68 | 22.02 | 41.87 | 6.66 |
| 营业利润增长率(%) | -49.73 | -93.22 | -208.01 | -15.70 | 11.20 | 39.38 | 10.91 |
| 税后利润增长率(%) | -45.53 | -85.39 | -205.50 | -12.51 | 12.94 | 37.30 | 9.79 |
| 净资产增长率(%) | 2.69 | 2.90 | 3.66 | 6.01 | 7.21 | 7.18 | 4.00 |
| 总资产增长率(%) | 14.47 | 8.32 | 13.85 | 17.14 | 30.63 | 9.51 | 13.16 |