| 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年三季报 | 2020年中报 | 2020年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 62,667,074,774.20 | 452,797,773,974.14 | 271,485,774,926.48 | 167,110,935,244.56 | 62,264,095,939.36 | 419,111,677,714.12 | 241,491,467,190.53 | 146,349,506,729.71 | 47,774,342,784.96 |
| 营业利润(元) | 3,969,817,760.18 | 52,530,997,237.25 | 32,935,474,499.19 | 21,987,575,040.06 | 4,045,196,796.35 | 79,958,642,103.88 | 42,153,893,183.32 | 26,563,983,478.45 | 4,823,237,263.08 |
| 利润总额(元) | 4,081,141,673.93 | 52,222,631,202.95 | 33,101,303,560.17 | 22,080,868,650.38 | 4,108,071,317.70 | 79,675,752,923.39 | 41,837,996,908.26 | 26,450,444,828.99 | 4,795,679,207.71 |
| 净利润(元) | 2,786,996,479.75 | 38,069,527,018.02 | 24,604,349,453.41 | 16,173,518,847.56 | 2,507,050,675.82 | 59,298,116,444.53 | 30,071,542,918.04 | 18,629,194,388.09 | 2,430,274,852.90 |
| 归属于母公司股东的净利润(元) | 1,428,994,048.18 | 22,524,033,383.22 | 16,688,796,291.88 | 11,046,937,585.87 | 1,292,286,264.34 | 41,515,544,941.31 | 19,862,827,129.73 | 12,507,519,556.50 | 1,249,359,312.96 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.87 | 21.82 | 22.10 | 22.94 | 20.41 | 29.25 | 29.94 | 31.81 | 31.28 |
| 销售净利率(%) | 4.45 | 8.41 | 9.06 | 9.68 | 4.03 | 14.15 | 12.45 | 12.73 | 5.09 |
| 净资产收益率(%) | 0.62 | 9.78 | 7.76 | 5.29 | 0.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.28 | 2.97 | 1.93 | 1.27 | 0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.28 | 4.53 | 3.38 | 2.22 | 0.27 | 8.87 | 4.35 | 2.68 | 0.27 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.05 | 0.34 | 0.20 | 0.13 | 0.05 | - | - | - | - |
| 应收账款周转率(次) | 13.55 | 117.06 | 72.51 | 52.57 | 20.92 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.24 | 0.14 | 0.09 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 79.80 | 79.74 | 80.94 | 81.40 | 81.37 | 81.28 | 83.32 | 83.87 | 84.24 |
| 股东权益比率(%) | 12.16 | 12.17 | 11.57 | 11.35 | 11.83 | 12.01 | 11.17 | 10.83 | 10.84 |
| 已获利息倍数(倍) | 3.95 | 12.91 | 10.94 | 13.64 | 3.59 | 16.49 | 9.72 | 8.99 | 3.12 |
| 流动比率 | 1.23 | 1.22 | 1.19 | 1.18 | 1.18 | 1.17 | 1.14 | 1.15 | 1.15 |
| 速动比率 | 0.35 | 0.34 | 0.32 | 0.35 | 0.36 | 0.36 | 0.36 | 0.35 | 0.34 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.65 | 8.04 | 12.42 | 14.19 | 30.33 | 13.92 | 7.85 | 5.05 | -1.24 |
| 营业利润增长率(%) | -1.86 | -34.30 | -21.87 | -17.23 | -16.13 | 4.37 | 0.46 | -4.64 | -18.05 |
| 税后利润增长率(%) | 10.58 | -45.75 | -15.98 | -11.68 | 3.44 | 6.80 | 8.89 | 5.62 | 11.49 |
| 净资产增长率(%) | 4.95 | 5.10 | 12.31 | 13.42 | 19.63 | 19.38 | 21.16 | 21.49 | 19.75 |
| 总资产增长率(%) | 2.07 | 3.72 | 8.43 | 8.24 | 9.66 | 8.05 | 10.72 | 14.53 | 12.16 |
