| 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) | 88,681,548,207.10 | 61,923,742,525.43 | 28,952,088,396.43 | 131,033,652,129.77 | 100,722,475,745.46 | 68,154,875,960.04 | 32,045,149,122.85 |
| 营业利润(元) | 2,706,207,799.93 | 1,951,302,374.88 | 887,741,363.67 | 4,529,765,227.37 | 3,483,218,501.75 | 1,868,590,237.28 | 596,858,416.67 |
| 利润总额(元) | 2,716,396,464.52 | 1,963,449,631.69 | 882,788,917.88 | 4,508,063,508.77 | 3,477,872,381.92 | 1,864,411,504.90 | 594,819,363.23 |
| 净利润(元) | 2,105,085,700.90 | 1,571,110,567.38 | 703,374,530.41 | 3,470,415,771.80 | 2,744,713,592.16 | 1,490,661,611.17 | 456,308,412.17 |
| 归属于母公司股东的净利润(元) | 1,860,788,560.51 | 1,392,597,359.18 | 628,485,646.00 | 3,101,437,393.52 | 2,449,653,208.06 | 1,321,083,705.55 | 383,151,354.10 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 5.46 | 5.82 | 4.95 | 5.80 | 5.44 | 4.72 | 4.45 |
| 销售净利率(%) | 2.37 | 2.54 | 2.43 | 2.65 | 2.73 | 2.19 | 1.42 |
| 净资产收益率(%) | 8.10 | 6.30 | 2.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.84 | 4.45 | 1.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.37 | 3.27 | 1.48 | 7.58 | 5.99 | 3.22 | 0.89 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.90 | 4.54 | 1.64 | - | - | - | - |
| 应收账款周转率(次) | 53.02 | 28.09 | 16.13 | - | - | - | - |
| 总资产周转率(次) | 1.64 | 1.17 | 0.51 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 50.86 | 49.49 | 51.05 | 53.98 | 55.32 | 58.20 | 63.67 |
| 股东权益比率(%) | 43.40 | 44.60 | 43.19 | 42.70 | 41.51 | 38.87 | 33.22 |
| 已获利息倍数(倍) | 7.20 | 6.01 | 6.26 | 7.86 | 7.15 | 5.88 | 2.83 |
| 流动比率 | 1.64 | 1.64 | 1.45 | 1.27 | 1.17 | 1.13 | 1.14 |
| 速动比率 | 0.67 | 0.67 | 0.62 | 0.39 | 0.38 | 0.36 | 0.38 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -11.95 | -9.14 | -9.65 | 31.77 | 40.36 | 53.35 | 58.11 |
| 营业利润增长率(%) | -22.31 | 4.43 | 48.74 | 219.80 | 215.55 | 212.73 | 1,979.77 |
| 税后利润增长率(%) | -24.04 | 5.41 | 64.03 | 258.29 | 233.58 | 251.65 | 562.64 |
| 净资产增长率(%) | 17.07 | 21.05 | 24.52 | 14.71 | 11.65 | 7.80 | 6.58 |
| 总资产增长率(%) | 11.95 | 5.52 | -4.21 | -2.57 | 0.68 | 4.36 | 18.23 |
