2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
---|---|---|---|---|---|---|---|
主要指标: | |||||||
营业收入(元) | 6,365,018,079.81 | 4,338,044,528.35 | 2,184,426,983.72 | 10,139,563,710.11 | 7,554,357,635.40 | 5,262,189,180.53 | 2,529,474,992.85 |
营业利润(元) | 323,794,824.71 | 240,095,891.32 | 141,497,684.83 | 502,992,980.85 | 310,101,707.94 | 257,940,742.73 | 142,179,232.56 |
利润总额(元) | 325,042,194.46 | 241,161,774.66 | 142,059,442.23 | 516,128,282.45 | 317,995,543.28 | 259,165,280.99 | 143,623,582.35 |
净利润(元) | 318,698,325.15 | 238,203,108.25 | 137,021,638.02 | 436,310,641.83 | 298,835,011.27 | 245,757,926.43 | 140,094,236.11 |
归属于母公司股东的净利润(元) | 318,389,492.98 | 237,527,782.93 | 137,438,033.98 | 428,720,226.09 | 296,948,496.29 | 243,846,874.76 | 136,066,882.15 |
盈利能力: | |||||||
销售毛利率(%) | 12.56 | 12.96 | 14.84 | 12.63 | 11.47 | 11.63 | 12.51 |
销售净利率(%) | 5.01 | 5.49 | 6.27 | 4.30 | 3.96 | 4.67 | 5.54 |
净资产收益率(%) | 6.95 | 5.26 | 2.89 | - | - | - | - |
总资产报酬率ROA(%) | 4.71 | 3.35 | 2.03 | - | - | - | - |
投入资本回报率ROIC(%) | 5.28 | 3.94 | 2.29 | 7.36 | 5.13 | 3.98 | 2.33 |
营运能力: | |||||||
存货周转率(次) | 1.59 | 0.97 | 0.52 | - | - | - | - |
应收账款周转率(次) | 26.60 | 9.79 | 7.01 | - | - | - | - |
总资产周转率(次) | 0.82 | 0.54 | 0.28 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 38.80 | 39.05 | 36.62 | 38.76 | 41.67 | 46.76 | 37.15 |
股东权益比率(%) | 60.28 | 60.00 | 62.51 | 60.37 | 57.85 | 52.77 | 60.26 |
已获利息倍数(倍) | 9.15 | 9.61 | 10.51 | 10.16 | 8.97 | 16.06 | 24.26 |
流动比率 | 1.90 | 1.94 | 2.29 | 2.09 | 1.94 | 1.76 | 2.47 |
速动比率 | 0.34 | 0.20 | 0.31 | 0.31 | 0.22 | 0.31 | 0.44 |
发展能力: | |||||||
营业收入增长率(%) | -15.74 | -17.56 | -13.64 | -14.68 | -4.83 | 11.01 | 49.30 |
营业利润增长率(%) | 4.42 | -6.92 | -0.48 | 10.43 | -3.31 | 18.04 | 54.62 |
税后利润增长率(%) | 7.22 | -2.59 | 1.01 | 5.83 | -4.35 | 15.71 | 63.97 |
净资产增长率(%) | 3.54 | 2.96 | 0.77 | 0.76 | 0.01 | 1.07 | 5.05 |
总资产增长率(%) | -0.64 | -9.46 | -2.86 | 4.93 | 9.12 | 19.93 | 16.87 |