| 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) | 18,712,747,030.68 | 13,354,606,564.95 | 6,181,520,494.97 | 21,287,684,377.01 | 15,770,590,203.90 | 8,893,169,590.49 | 3,756,378,809.98 |
| 营业利润(元) | 2,170,518,971.91 | 1,956,426,133.12 | 988,917,428.26 | 4,120,948,904.19 | 3,277,759,699.40 | 1,996,593,611.74 | 967,939,678.07 |
| 利润总额(元) | 2,330,764,700.96 | 1,944,828,646.17 | 989,072,062.45 | 4,081,801,533.01 | 3,255,744,405.00 | 1,980,134,276.36 | 966,245,185.41 |
| 净利润(元) | 1,769,223,640.90 | 1,449,273,513.28 | 732,758,027.29 | 3,125,024,806.12 | 2,502,928,862.02 | 1,532,790,198.48 | 751,665,439.09 |
| 归属于母公司股东的净利润(元) | 1,711,531,976.75 | 1,359,276,804.97 | 676,477,359.35 | 2,566,946,696.73 | 2,024,756,541.35 | 1,249,020,978.33 | 636,517,975.31 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.18 | 23.26 | 24.03 | 30.25 | 29.85 | 32.93 | 34.07 |
| 销售净利率(%) | 9.45 | 10.85 | 11.85 | 14.68 | 15.87 | 17.24 | 20.01 |
| 净资产收益率(%) | 13.30 | 11.07 | 5.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.15 | 6.88 | 3.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.25 | 6.82 | 3.67 | 14.48 | 11.65 | 7.16 | 3.68 |
| 营运能力： | |||||||
| 存货周转率(次) | 11.74 | 9.91 | 3.62 | - | - | - | - |
| 应收账款周转率(次) | 15.41 | 10.02 | 3.10 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.44 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 54.72 | 53.52 | 50.44 | 51.42 | 50.74 | 53.40 | 52.62 |
| 股东权益比率(%) | 39.30 | 40.59 | 43.19 | 42.25 | 42.64 | 40.60 | 42.00 |
| 已获利息倍数(倍) | 10.64 | 15.26 | 18.01 | 18.85 | 20.08 | 16.66 | 17.85 |
| 流动比率 | 0.80 | 0.83 | 0.55 | 0.52 | 0.48 | 0.46 | 0.62 |
| 速动比率 | 0.69 | 0.70 | 0.39 | 0.37 | 0.35 | 0.36 | 0.52 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 18.59 | 50.01 | 63.95 | 65.71 | 75.70 | 69.55 | 69.02 |
| 营业利润增长率(%) | -33.83 | -2.12 | 2.04 | 252.29 | 339.88 | 1,277.45 | 1,762.33 |
| 税后利润增长率(%) | -15.56 | 8.63 | 6.07 | 269.16 | 344.81 | 1,909.35 | 1,181.31 |
| 净资产增长率(%) | 16.99 | 21.71 | 22.64 | 18.74 | 37.45 | 34.77 | 31.55 |
| 总资产增长率(%) | 26.93 | 21.76 | 19.25 | 8.47 | 22.68 | 31.14 | 28.04 |
