| 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) | 3,485,834,051.01 | 2,536,952,389.28 | 1,688,433,251.32 | 3,414,365,377.23 | 2,639,747,386.41 | 1,713,733,739.76 | 907,576,761.34 |
| 营业利润(元) | 1,295,431,785.74 | 957,797,132.75 | 694,214,184.47 | 1,193,800,984.77 | 962,113,038.70 | 682,378,244.65 | 356,065,372.15 |
| 利润总额(元) | 1,296,327,617.89 | 958,658,730.71 | 694,591,894.66 | 1,188,534,869.42 | 956,651,719.30 | 684,296,165.08 | 357,197,858.58 |
| 净利润(元) | 971,984,521.76 | 717,931,898.71 | 520,946,743.57 | 893,489,153.57 | 720,078,809.72 | 510,322,703.05 | 267,899,693.09 |
| 归属于母公司股东的净利润(元) | 971,984,521.76 | 717,931,898.71 | 520,946,743.57 | 893,489,153.57 | 720,078,809.72 | 510,322,703.05 | 267,899,693.09 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 79.82 | 79.11 | 79.77 | 79.97 | 79.89 | 80.24 | 79.40 |
| 销售净利率(%) | 27.88 | 28.30 | 30.85 | 26.17 | 27.28 | 29.78 | 29.52 |
| 净资产收益率(%) | 26.18 | 20.63 | 14.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 23.54 | 16.69 | 12.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | 25.54 | 18.48 | 13.76 | 28.00 | 23.17 | 16.38 | 8.96 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.61 | 0.46 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 1,499.11 | 27,199.16 | 17,524.86 | - | - | - | - |
| 总资产周转率(次) | 0.66 | 0.45 | 0.32 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 28.82 | 36.62 | 33.27 | 41.37 | 31.47 | 38.75 | 31.23 |
| 股东权益比率(%) | 71.18 | 63.38 | 66.73 | 58.63 | 68.53 | 61.25 | 68.77 |
| 已获利息倍数(倍) | -26.70 | -33.05 | -72.58 | -35.45 | -93.09 | -63.84 | -101.56 |
| 流动比率 | 2.93 | 2.34 | 2.60 | 2.09 | 2.69 | 2.21 | 2.70 |
| 速动比率 | 2.17 | 1.76 | 2.01 | 1.57 | 1.93 | 1.63 | 1.95 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 32.05 | 48.04 | 86.04 | 86.97 | 134.20 | 137.31 | 190.36 |
| 营业利润增长率(%) | 34.64 | 40.36 | 94.97 | 98.36 | 151.74 | 178.45 | 180.51 |
| 税后利润增长率(%) | 34.98 | 40.68 | 94.46 | 81.75 | 117.69 | 176.55 | 178.85 |
| 净资产增长率(%) | 21.63 | 21.65 | 29.44 | 23.35 | 24.27 | 23.14 | 23.69 |
| 总资产增长率(%) | 17.09 | 17.55 | 33.42 | 38.60 | 34.27 | 55.71 | 43.35 |
