| 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年三季报 | 2020年中报 | 2020年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 2,822,730,007.65 | 11,813,537,444.48 | 7,661,806,290.99 | 5,447,688,784.28 | 2,737,466,332.64 | 14,332,025,075.40 | 9,454,720,326.61 | 5,619,433,860.18 | 2,199,341,508.70 |
| 营业利润(元) | 179,773,288.64 | 823,586,628.12 | 637,521,285.53 | 427,838,616.19 | 157,501,174.64 | 1,685,777,772.85 | 1,102,309,116.75 | 648,792,120.52 | 174,840,730.69 |
| 利润总额(元) | 182,436,242.67 | 821,828,198.48 | 632,559,114.04 | 424,638,988.31 | 157,282,007.56 | 1,637,392,068.49 | 1,095,211,682.80 | 639,307,620.39 | 167,504,355.17 |
| 净利润(元) | 154,765,528.41 | 768,324,710.37 | 599,738,568.05 | 405,085,196.69 | 164,843,223.94 | 1,429,820,654.73 | 937,681,356.91 | 552,100,784.13 | 150,748,795.67 |
| 归属于母公司股东的净利润(元) | 141,498,457.27 | 728,467,910.42 | 560,683,594.91 | 371,378,908.34 | 151,775,586.90 | 1,386,476,099.73 | 897,817,812.70 | 526,699,526.92 | 143,689,074.77 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.47 | 22.04 | 23.64 | 23.21 | 21.23 | 24.88 | 24.67 | 24.80 | 22.64 |
| 销售净利率(%) | 5.48 | 6.50 | 7.83 | 7.44 | 6.02 | 9.98 | 9.92 | 9.82 | 6.85 |
| 净资产收益率(%) | 0.83 | 4.31 | 3.42 | 2.28 | 0.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.71 | 3.01 | 2.52 | 1.63 | 0.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.60 | 3.05 | 2.36 | 1.53 | 0.62 | 6.11 | 4.18 | 2.47 | 0.67 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.65 | 7.58 | 4.23 | 3.25 | 1.61 | - | - | - | - |
| 应收账款周转率(次) | 0.50 | 2.25 | 1.41 | 1.04 | 0.52 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.40 | 0.28 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 39.88 | 39.10 | 37.39 | 40.49 | 40.20 | 42.64 | 38.61 | 38.02 | 37.17 |
| 股东权益比率(%) | 58.81 | 59.66 | 61.42 | 58.38 | 58.79 | 56.19 | 60.26 | 60.90 | 61.81 |
| 已获利息倍数(倍) | 9.08 | 15.02 | 14.35 | 19.76 | 49.89 | 25.76 | 33.93 | -439.53 | 20.35 |
| 流动比率 | 1.69 | 1.70 | 1.68 | 1.55 | 1.65 | 1.51 | 1.40 | 1.50 | 1.48 |
| 速动比率 | 1.50 | 1.53 | 1.46 | 1.39 | 1.46 | 1.37 | 1.22 | 1.31 | 1.29 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 3.11 | -17.57 | -18.96 | -3.06 | 24.47 | 12.89 | 8.35 | -8.10 | -19.90 |
| 营业利润增长率(%) | 14.14 | -51.15 | -42.16 | -34.06 | -9.92 | -5.75 | -7.33 | -18.22 | -43.34 |
| 税后利润增长率(%) | -6.77 | -47.46 | -37.55 | -29.49 | 5.63 | 1.84 | -6.89 | -17.13 | -39.26 |
| 净资产增长率(%) | -0.02 | -0.10 | 3.15 | 2.11 | 8.34 | 9.06 | 6.90 | 6.87 | 7.07 |
| 总资产增长率(%) | -0.06 | -5.91 | 1.21 | 6.50 | 13.91 | 21.15 | 13.30 | 2.41 | 2.64 |
