| 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) | 4,941,660,478.23 | 3,159,505,639.09 | 1,441,521,067.80 | 6,732,361,617.91 | 4,518,875,262.95 | 2,777,319,394.58 | 1,187,876,565.66 |
| 营业利润(元) | 1,634,468,071.44 | 1,007,624,040.01 | 407,075,998.19 | 1,770,850,774.54 | 1,454,693,020.84 | 836,380,579.14 | 351,503,515.72 |
| 利润总额(元) | 1,634,203,298.59 | 1,007,303,282.84 | 407,856,461.70 | 1,773,880,057.93 | 1,456,902,556.24 | 837,882,197.13 | 351,669,703.22 |
| 净利润(元) | 1,409,172,764.34 | 856,198,158.99 | 357,792,649.19 | 1,511,541,802.92 | 1,251,247,413.31 | 713,275,640.63 | 297,531,607.53 |
| 归属于母公司股东的净利润(元) | 1,375,131,926.24 | 838,496,556.88 | 353,110,057.55 | 1,494,427,999.76 | 1,236,721,645.10 | 707,835,110.21 | 297,246,921.24 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 45.37 | 44.39 | 42.75 | 39.84 | 44.65 | 43.17 | 42.46 |
| 销售净利率(%) | 28.52 | 27.10 | 24.82 | 22.45 | 27.69 | 25.68 | 25.05 |
| 净资产收益率(%) | 9.91 | 6.29 | 2.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.19 | 3.27 | 1.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.70 | 3.53 | 1.54 | 7.08 | 5.98 | 3.41 | 1.48 |
| 营运能力： | |||||||
| 存货周转率(次) | 9.33 | 5.85 | 2.47 | - | - | - | - |
| 应收账款周转率(次) | 2.26 | 1.74 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 58.94 | 59.37 | 57.64 | 58.44 | 56.43 | 58.09 | 56.35 |
| 股东权益比率(%) | 38.62 | 38.16 | 39.79 | 39.00 | 40.83 | 39.20 | 40.81 |
| 已获利息倍数(倍) | 9.93 | 9.34 | 8.13 | 10.20 | 9.85 | 10.08 | 13.05 |
| 流动比率 | 1.09 | 0.97 | 0.76 | 0.75 | 0.72 | 0.73 | 0.69 |
| 速动比率 | 1.04 | 0.93 | 0.72 | 0.71 | 0.67 | 0.68 | 0.63 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 8.58 | 12.66 | 19.10 | 25.29 | 20.47 | 18.92 | 20.75 |
| 营业利润增长率(%) | 12.08 | 20.33 | 15.84 | 13.39 | 16.37 | 5.45 | 14.72 |
| 税后利润增长率(%) | 10.97 | 18.33 | 18.84 | 15.10 | 18.44 | 6.76 | 13.77 |
| 净资产增长率(%) | 10.03 | 10.38 | 9.86 | 9.07 | 9.88 | 8.92 | 9.26 |
| 总资产增长率(%) | 16.32 | 13.38 | 12.66 | 10.61 | 11.58 | 21.08 | 19.17 |
