| 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) | 123,316,300,006.92 | 79,804,661,666.44 | 33,252,703,014.35 | 128,979,539,693.27 | 96,691,236,313.00 | 60,923,370,383.87 | 30,845,538,236.94 |
| 营业利润(元) | 2,239,979,202.40 | 2,649,880,539.51 | 1,094,738,548.43 | 4,290,574,441.63 | 4,014,495,679.17 | 2,944,580,364.67 | 1,667,494,726.45 |
| 利润总额(元) | 2,234,586,513.65 | 2,647,583,922.96 | 1,095,737,757.91 | 4,302,889,568.29 | 4,020,839,835.22 | 2,958,693,975.99 | 1,671,965,881.02 |
| 净利润(元) | 2,192,181,088.06 | 2,636,418,387.87 | 1,079,052,152.68 | 3,958,299,122.26 | 3,613,929,767.70 | 2,647,488,170.42 | 1,520,660,467.74 |
| 归属于母公司股东的净利润(元) | 1,317,312,332.36 | 1,813,386,573.94 | 732,204,352.08 | 3,408,043,143.47 | 3,082,776,353.99 | 2,234,491,801.25 | 1,212,734,962.38 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 3.80 | 5.72 | 5.60 | 5.72 | 6.73 | 7.34 | 8.10 |
| 销售净利率(%) | 1.78 | 3.30 | 3.25 | 3.07 | 3.74 | 4.35 | 4.93 |
| 净资产收益率(%) | 4.83 | 6.67 | 2.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.48 | 3.41 | 1.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.49 | 2.07 | 0.85 | 4.26 | 3.80 | 2.75 | 1.51 |
| 营运能力： | |||||||
| 存货周转率(次) | 7.30 | 4.54 | 2.20 | - | - | - | - |
| 应收账款周转率(次) | 26.52 | 11.65 | 6.46 | - | - | - | - |
| 总资产周转率(次) | 1.13 | 0.73 | 0.32 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 67.90 | 67.72 | 68.54 | 68.79 | 68.22 | 68.70 | 68.13 |
| 股东权益比率(%) | 25.06 | 25.23 | 24.55 | 24.54 | 24.94 | 24.76 | 25.26 |
| 已获利息倍数(倍) | 2.43 | 3.51 | 2.83 | 3.02 | 3.51 | 3.78 | 4.66 |
| 流动比率 | 0.80 | 0.78 | 0.74 | 0.74 | 0.74 | 0.76 | 0.72 |
| 速动比率 | 0.43 | 0.39 | 0.38 | 0.45 | 0.37 | 0.43 | 0.42 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 26.93 | 30.56 | 7.63 | 49.23 | 57.68 | 54.57 | 63.44 |
| 营业利润增长率(%) | -43.52 | -9.18 | -34.11 | -5.21 | -7.09 | 9.22 | 51.17 |
| 税后利润增长率(%) | -56.66 | -18.01 | -39.36 | 10.94 | 0.85 | 16.95 | 48.71 |
| 净资产增长率(%) | 7.02 | 7.47 | 4.92 | 7.87 | 5.10 | 7.86 | 4.57 |
| 总资产增长率(%) | 6.52 | 5.44 | 7.97 | 14.40 | 8.06 | 13.56 | 8.91 |
