| 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) | 20,862,476,427.20 | 10,106,273,422.03 | 40,682,737,550.39 | 30,881,500,016.17 | 19,279,279,431.77 | 8,938,741,095.06 | 19,335,662,193.20 | 15,225,387,684.75 | 7,927,637,163.06 | 5,679,201,727.07 |
| 营业利润(元) | 8,443,727,536.99 | 3,940,859,979.60 | 15,313,722,019.51 | 11,789,016,868.58 | 6,767,710,410.97 | 2,933,386,665.04 | -1,046,981,692.56 | -56,316,333.36 | -1,577,302,736.02 | 227,130,382.10 |
| 利润总额(元) | 8,448,817,767.48 | 3,940,959,979.60 | 15,308,959,165.08 | 11,786,965,803.05 | 6,767,658,165.83 | 2,933,386,665.04 | -1,044,973,498.12 | -54,960,841.95 | -1,574,293,266.48 | 227,209,355.51 |
| 净利润(元) | 6,305,154,620.30 | 2,946,942,167.29 | 11,207,314,430.47 | 8,673,074,418.28 | 4,937,354,855.14 | 2,141,022,416.93 | -1,552,292,981.52 | -517,803,781.26 | -1,558,764,734.71 | 45,755,633.22 |
| 归属于母公司股东的净利润(元) | 6,356,858,543.01 | 2,963,088,021.75 | 11,545,536,011.72 | 8,914,135,804.57 | 5,136,105,134.74 | 2,226,063,711.30 | -576,160,740.49 | 152,183,901.50 | -1,027,837,660.25 | 220,225,324.60 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 47.39 | 46.20 | 45.80 | 46.47 | 44.09 | 42.41 | 13.54 | 18.04 | 3.63 | 21.13 |
| 销售净利率(%) | 30.22 | 29.16 | 27.55 | 28.09 | 25.61 | 23.95 | -8.03 | -3.40 | -19.66 | 0.81 |
| 净资产收益率(%) | 3.30 | 1.54 | 6.09 | 4.72 | 2.76 | 1.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.24 | 1.51 | 6.09 | 4.68 | 2.75 | 1.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.47 | 1.13 | 4.43 | 3.42 | 1.96 | 0.85 | -0.22 | 0.06 | -0.39 | 0.08 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 12.18 | 5.82 | 66.09 | 22.78 | 14.03 | 8.11 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.03 | 0.14 | 0.11 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 22.85 | 24.67 | 25.43 | 26.30 | 28.21 | 28.02 | 28.16 | 28.08 | 28.82 | 28.03 |
| 股东权益比率(%) | 69.09 | 67.52 | 66.72 | 65.82 | 63.96 | 64.01 | 63.77 | 63.78 | 63.04 | 63.77 |
| 已获利息倍数(倍) | 10.07 | 9.27 | 7.47 | 7.38 | 6.26 | 5.41 | 0.64 | 0.98 | -0.07 | 1.29 |
| 流动比率 | 0.61 | 1.18 | 0.98 | 0.70 | 1.10 | 0.98 | 0.65 | 0.79 | 0.70 | 0.97 |
| 速动比率 | 0.61 | 1.18 | 0.98 | 0.70 | 1.10 | 0.98 | 0.65 | 0.79 | 0.70 | 0.97 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 8.21 | 13.06 | 110.40 | 102.83 | 143.19 | 57.39 | -34.02 | -33.85 | -47.49 | -1.13 |
| 营业利润增长率(%) | 24.76 | 34.35 | 1,562.65 | 21,033.57 | 529.07 | 1,191.50 | -116.77 | -101.00 | -144.47 | -36.18 |
| 税后利润增长率(%) | 23.77 | 33.11 | 2,103.63 | 5,764.27 | 599.81 | 912.60 | -111.96 | -96.50 | -137.47 | -31.57 |
| 净资产增长率(%) | 3.95 | 6.33 | 5.96 | 4.12 | 2.74 | -0.47 | -1.53 | -0.94 | -0.72 | 1.70 |
| 总资产增长率(%) | -3.76 | 0.81 | 1.27 | 0.89 | 1.26 | -0.85 | -2.27 | -3.39 | -3.80 | -2.19 |