| 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) | 5,330,978,951.75 | 3,652,938,343.46 | 1,408,803,162.02 | 6,532,556,475.01 | 4,874,895,337.15 | 3,447,409,660.45 | 1,600,470,575.14 |
| 营业利润(元) | 808,946,761.11 | 510,953,162.82 | 173,513,459.46 | 397,770,792.45 | 419,829,341.25 | 348,862,220.55 | 178,802,502.43 |
| 利润总额(元) | 809,459,562.97 | 507,558,610.44 | 173,354,181.74 | 383,158,311.75 | 413,488,392.98 | 348,113,788.60 | 180,611,034.45 |
| 净利润(元) | 637,679,114.56 | 408,959,269.70 | 134,385,054.64 | 220,947,942.83 | 317,285,939.04 | 271,378,883.00 | 150,131,798.73 |
| 归属于母公司股东的净利润(元) | 417,549,756.60 | 257,184,287.05 | 89,251,144.06 | 41,452,741.24 | 149,736,576.41 | 128,503,115.55 | 92,733,982.09 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 22.80 | 23.71 | 15.60 | 19.11 | 16.05 | 16.97 | 16.69 |
| 销售净利率(%) | 11.96 | 11.20 | 9.54 | 3.38 | 6.51 | 7.87 | 9.38 |
| 净资产收益率(%) | 8.46 | 5.35 | 1.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.86 | 2.21 | 0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.90 | 2.37 | 0.83 | 0.35 | 1.27 | 1.06 | 0.75 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.69 | 1.83 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 5.51 | 3.82 | 1.64 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.19 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 55.58 | 57.43 | 54.80 | 55.48 | 55.38 | 57.46 | 56.69 |
| 股东权益比率(%) | 27.05 | 25.50 | 25.14 | 23.93 | 24.60 | 23.38 | 22.19 |
| 已获利息倍数(倍) | -10.22 | -5.97 | -1.68 | -0.65 | -2.21 | -2.68 | -1.12 |
| 流动比率 | 1.04 | 0.98 | 1.50 | 1.86 | 1.89 | 1.78 | 1.65 |
| 速动比率 | 0.77 | 0.76 | 1.13 | 1.42 | 1.49 | 1.44 | 1.37 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 9.36 | 5.96 | -11.98 | -3.73 | 1.79 | 7.23 | 17.81 |
| 营业利润增长率(%) | 92.68 | 46.46 | -2.96 | 205.93 | 164.18 | 213.04 | 19.01 |
| 税后利润增长率(%) | 178.86 | 100.14 | -3.76 | 92.37 | 208.41 | 61.05 | 26.12 |
| 净资产增长率(%) | 10.01 | 5.73 | -2.07 | -0.60 | -1.72 | -5.31 | -3.96 |
| 总资产增长率(%) | 0.04 | -3.08 | -13.58 | -14.04 | -20.29 | -21.49 | -15.61 |
