| 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) | 35,269,824,802.69 | 22,102,088,912.20 | 10,167,088,885.38 | 46,693,824,836.47 | 30,301,882,448.02 | 16,866,012,286.40 | 6,823,374,248.46 | 44,154,934,695.56 | 25,961,858,868.86 | 14,934,883,210.30 | 6,114,252,971.83 |
| 营业利润(元) | 987,695,313.32 | 574,087,792.16 | 148,645,477.48 | -745,509,120.26 | 33,614,844.50 | 280,574,987.75 | 78,198,212.70 | -2,576,756,831.38 | -1,266,546,420.51 | -614,318,835.53 | 55,388,738.18 |
| 利润总额(元) | 991,739,622.20 | 569,941,972.77 | 144,788,099.22 | -754,273,355.10 | 22,213,495.32 | 262,537,003.13 | 80,206,517.12 | -2,550,303,015.86 | -1,261,712,423.13 | -615,793,284.68 | 59,705,245.20 |
| 净利润(元) | 942,113,243.25 | 538,826,410.39 | 134,298,472.85 | -795,114,174.54 | -119,705,182.54 | 180,175,283.48 | 60,006,476.43 | -2,432,716,449.17 | -1,315,968,303.63 | -638,741,003.19 | 42,087,174.74 |
| 归属于母公司股东的净利润(元) | 933,506,366.08 | 532,425,876.20 | 135,259,096.41 | -781,862,422.13 | -110,837,167.57 | 192,122,628.11 | 66,423,957.36 | -2,260,794,294.60 | -1,252,191,184.47 | -587,207,954.71 | 55,551,084.24 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.43 | 12.37 | 13.09 | 9.80 | 8.71 | 10.27 | 15.73 | 7.79 | 5.49 | 5.55 | 11.27 |
| 销售净利率(%) | 2.67 | 2.44 | 1.32 | -1.70 | -0.40 | 1.07 | 0.88 | -5.40 | -5.07 | -4.28 | 0.69 |
| 净资产收益率(%) | 1.11 | 0.64 | 0.16 | -0.94 | -0.13 | 0.23 | 0.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.06 | 0.08 | 0.02 | -1.12 | -0.56 | -0.31 | -0.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.80 | 0.45 | 0.12 | -0.67 | -0.09 | 0.16 | 0.06 | -1.92 | -1.09 | -0.50 | 0.05 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.94 | 0.60 | 0.30 | 1.56 | 0.86 | 0.48 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 3.51 | 2.27 | 1.11 | 5.35 | 3.08 | 1.72 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.11 | 0.05 | 0.24 | 0.15 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 60.76 | 58.23 | 57.49 | 57.59 | 58.15 | 55.77 | 54.88 | 55.49 | 55.38 | 55.28 | 53.24 |
| 股东权益比率(%) | 38.99 | 41.49 | 42.23 | 42.13 | 41.57 | 43.92 | 44.80 | 44.20 | 44.24 | 44.33 | 46.33 |
| 已获利息倍数(倍) | -0.15 | -0.35 | -0.31 | 1.53 | 0.98 | 0.69 | 0.43 | 2.37 | 2.02 | 1.65 | 0.79 |
| 流动比率 | 1.47 | 1.59 | 1.56 | 1.54 | 1.61 | 1.70 | 1.70 | 1.68 | 1.76 | 1.70 | 1.60 |
| 速动比率 | 0.94 | 1.02 | 1.00 | 1.03 | 1.05 | 1.08 | 1.09 | 1.15 | 1.14 | 1.13 | 1.04 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 16.35 | 31.05 | 49.00 | 5.75 | 16.72 | 12.93 | 11.60 | 11.67 | 4.49 | -7.82 | -14.17 |
| 营业利润增长率(%) | 2,739.57 | 104.61 | 90.09 | 70.41 | 102.65 | 145.67 | 41.18 | -1,506.15 | -945.60 | -389.89 | -79.05 |
| 税后利润增长率(%) | 951.13 | 177.13 | 103.63 | 64.64 | 91.13 | 132.98 | 15.96 | -1,106.06 | -2,363.43 | -471.45 | -72.70 |
| 净资产增长率(%) | 0.90 | 0.02 | -0.34 | -0.31 | -0.75 | -1.55 | -1.78 | -2.08 | -1.28 | -0.15 | -0.03 |
| 总资产增长率(%) | 7.59 | 5.87 | 5.72 | 4.58 | 5.61 | -0.64 | 1.57 | 4.89 | 3.01 | 9.87 | 4.17 |