| 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) | 85,351,624,483.14 | 56,573,568,393.71 | 34,575,856,873.59 | 105,141,877,237.05 | 79,199,506,065.57 | 56,784,631,899.07 | 32,027,320,806.54 |
| 营业利润(元) | 6,619,185,491.54 | 5,686,246,819.08 | 4,519,517,863.51 | 3,730,523,462.21 | 3,157,019,358.27 | 1,837,474,491.39 | 780,140,617.85 |
| 利润总额(元) | 6,670,689,457.86 | 5,735,743,241.36 | 4,528,607,389.60 | 3,820,608,835.73 | 3,189,458,468.07 | 1,864,354,735.04 | 789,857,929.45 |
| 净利润(元) | 6,865,085,940.99 | 5,839,023,367.10 | 4,532,670,783.11 | 3,604,218,189.98 | 3,067,090,981.09 | 1,804,981,288.95 | 855,023,727.67 |
| 归属于母公司股东的净利润(元) | 6,899,918,252.01 | 5,857,626,135.78 | 4,536,355,136.07 | 3,552,463,320.03 | 2,992,245,630.70 | 1,729,245,208.60 | 853,585,805.31 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.32 | 19.82 | 18.21 | 16.64 | 15.90 | 15.32 | 14.11 |
| 销售净利率(%) | 8.04 | 10.32 | 13.11 | 3.43 | 3.87 | 3.18 | 2.67 |
| 净资产收益率(%) | 11.76 | 10.20 | 7.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.36 | 3.93 | 3.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.04 | 6.75 | 5.25 | 4.42 | 3.77 | 2.18 | 1.11 |
| 营运能力： | |||||||
| 存货周转率(次) | 10.69 | 8.16 | 5.61 | - | - | - | - |
| 应收账款周转率(次) | 26.92 | 21.65 | 9.46 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.42 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 56.90 | 56.19 | 56.67 | 58.74 | 57.83 | 58.38 | 57.09 |
| 股东权益比率(%) | 43.02 | 43.72 | 43.23 | 41.16 | 42.06 | 41.50 | 42.85 |
| 已获利息倍数(倍) | -9.02 | -12.10 | -20.60 | -3.89 | -5.99 | -6.97 | -6.49 |
| 流动比率 | 1.29 | 1.28 | 1.29 | 1.20 | 1.25 | 1.24 | 1.23 |
| 速动比率 | 1.16 | 1.13 | 1.15 | 1.06 | 1.16 | 1.17 | 1.16 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 7.77 | -0.37 | 7.96 | 24.33 | 41.83 | 73.22 | 176.96 |
| 营业利润增长率(%) | 109.67 | 209.46 | 479.32 | 42.16 | -0.65 | -34.65 | 12.92 |
| 税后利润增长率(%) | 130.59 | 238.74 | 431.45 | 6.87 | -14.16 | -33.55 | 35.26 |
| 净资产增长率(%) | 11.43 | 12.08 | 11.30 | 4.35 | 16.62 | 16.02 | 22.75 |
| 总资产增长率(%) | 8.94 | 6.40 | 10.33 | 14.49 | 18.34 | 26.90 | 34.32 |
