| 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) | 4,239,508,617.99 | 2,898,068,199.45 | 1,172,091,713.33 | 6,140,484,312.63 | 3,706,610,089.70 | 2,589,093,587.58 | 1,209,152,782.10 |
| 营业利润(元) | 524,002,291.76 | 343,779,426.45 | 160,314,731.19 | 653,749,909.87 | 575,973,846.21 | 363,299,097.53 | 179,767,572.52 |
| 利润总额(元) | 521,358,698.33 | 342,541,358.52 | 160,954,096.06 | 653,513,769.16 | 576,175,004.89 | 363,912,219.04 | 180,261,688.13 |
| 净利润(元) | 447,542,651.57 | 288,479,207.55 | 137,521,917.14 | 540,357,054.07 | 485,400,745.42 | 316,646,891.30 | 151,618,690.69 |
| 归属于母公司股东的净利润(元) | 409,112,822.15 | 266,113,181.85 | 128,738,854.26 | 508,668,333.11 | 466,023,374.99 | 309,412,565.26 | 149,633,700.98 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.95 | 23.20 | 25.75 | 21.36 | 26.46 | 22.79 | 23.49 |
| 销售净利率(%) | 10.56 | 9.95 | 11.73 | 8.80 | 13.10 | 12.23 | 12.54 |
| 净资产收益率(%) | 6.23 | 4.14 | 1.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.95 | 2.66 | 1.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.25 | 1.50 | 0.75 | 3.44 | 3.27 | 2.23 | 1.13 |
| 营运能力： | |||||||
| 存货周转率(次) | 31.29 | 23.26 | 7.91 | - | - | - | - |
| 应收账款周转率(次) | 5.60 | 4.54 | 2.06 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 69.97 | 69.40 | 66.20 | 66.01 | 63.39 | 62.62 | 58.19 |
| 股东权益比率(%) | 26.67 | 27.24 | 30.14 | 30.62 | 33.20 | 33.89 | 38.04 |
| 已获利息倍数(倍) | 2.46 | 2.53 | 2.58 | 2.89 | 3.21 | 3.77 | 3.93 |
| 流动比率 | 1.11 | 0.89 | 0.75 | 0.68 | 0.78 | 0.77 | 0.86 |
| 速动比率 | 1.08 | 0.87 | 0.73 | 0.66 | 0.75 | 0.74 | 0.81 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 14.38 | 11.93 | -3.07 | 185.64 | 157.89 | 194.17 | 191.28 |
| 营业利润增长率(%) | -9.02 | -5.37 | -10.82 | 4.96 | 6.83 | 4.66 | 26.59 |
| 税后利润增长率(%) | -12.21 | -13.99 | -13.96 | 2.54 | 4.45 | 13.40 | 21.29 |
| 净资产增长率(%) | 3.08 | 3.45 | 3.62 | 4.20 | 4.70 | 5.44 | 5.18 |
| 总资产增长率(%) | 28.32 | 28.72 | 30.78 | 31.48 | 33.42 | 36.18 | 29.77 |
