| 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) | 90,938,820,000.00 | 343,360,825,000.00 | 262,942,589,000.00 | 174,846,895,000.00 | 83,017,120,000.00 | 285,709,729,000.00 | 217,753,150,000.00 | 139,719,278,000.00 | 58,355,915,000.00 |
| 营业利润(元) | 8,316,183,000.00 | 33,281,195,000.00 | 27,075,496,000.00 | 17,553,556,000.00 | 7,413,136,000.00 | 31,493,457,000.00 | 25,875,964,000.00 | 16,375,411,000.00 | 5,501,245,000.00 |
| 利润总额(元) | 8,362,764,000.00 | 33,717,544,000.00 | 27,342,210,000.00 | 17,624,384,000.00 | 7,459,620,000.00 | 31,663,539,000.00 | 25,947,945,000.00 | 16,396,071,000.00 | 5,530,653,000.00 |
| 净利润(元) | 7,228,581,000.00 | 29,015,376,000.00 | 23,692,828,000.00 | 15,216,445,000.00 | 6,569,437,000.00 | 27,506,542,000.00 | 22,194,003,000.00 | 14,067,010,000.00 | 4,810,390,000.00 |
| 归属于母公司股东的净利润(元) | 7,177,925,000.00 | 28,573,650,000.00 | 23,455,250,000.00 | 15,009,046,000.00 | 6,468,588,000.00 | 27,222,969,000.00 | 22,018,301,000.00 | 13,928,295,000.00 | 4,810,977,000.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.18 | 22.48 | 23.80 | 23.23 | 23.00 | 25.11 | 25.29 | 25.56 | 25.14 |
| 销售净利率(%) | 8.00 | 8.50 | 9.07 | 8.75 | 7.96 | 9.68 | 10.24 | 10.12 | 8.29 |
| 净资产收益率(%) | 5.75 | 23.58 | 20.27 | 13.76 | 5.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.86 | 7.84 | 6.60 | 4.28 | 1.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.26 | 13.70 | 11.31 | 7.28 | 3.13 | 14.36 | 11.86 | 7.65 | 2.72 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.92 | 6.87 | 6.95 | 4.75 | 2.27 | - | - | - | - |
| 应收账款周转率(次) | 3.24 | 14.42 | 10.72 | 6.57 | 3.53 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.92 | 0.72 | 0.49 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 64.97 | 65.25 | 65.91 | 67.53 | 66.31 | 65.53 | 65.72 | 66.43 | 63.01 |
| 股东权益比率(%) | 32.44 | 32.19 | 31.50 | 29.78 | 31.84 | 32.61 | 32.21 | 31.37 | 35.14 |
| 已获利息倍数(倍) | -6.24 | -6.69 | -7.16 | -6.59 | -6.77 | -11.00 | -16.74 | -18.25 | -19.68 |
| 流动比率 | 1.13 | 1.12 | 1.37 | 1.32 | 1.32 | 1.31 | 1.33 | 1.31 | 1.54 |
| 速动比率 | 0.93 | 0.88 | 1.17 | 1.12 | 1.13 | 1.12 | 1.18 | 1.17 | 1.34 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 9.55 | 20.06 | 20.57 | 24.98 | 42.22 | 2.16 | -1.88 | -9.56 | -22.86 |
| 营业利润增长率(%) | 12.18 | 5.68 | 4.64 | 7.19 | 34.75 | 6.10 | -0.89 | -12.89 | -28.40 |
| 税后利润增长率(%) | 10.97 | 4.96 | 6.53 | 7.76 | 34.45 | 12.44 | 3.29 | -8.29 | -21.51 |
| 净资产增长率(%) | 12.57 | 6.26 | 5.01 | 7.87 | 10.87 | 15.59 | 14.90 | 13.38 | 18.30 |
| 总资产增长率(%) | 10.47 | 7.65 | 7.39 | 13.61 | 22.38 | 19.35 | 22.84 | 17.82 | 8.16 |
