| 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) | 6,432,414,497.93 | 3,994,049,471.19 | 2,234,268,986.98 | 9,040,243,854.29 | 5,851,727,344.96 | 3,487,463,751.98 | 1,511,035,628.74 |
| 营业利润(元) | 1,319,600,587.40 | 796,913,130.45 | 383,609,558.90 | 1,864,876,136.00 | 1,501,876,266.43 | 969,655,371.46 | 427,522,172.03 |
| 利润总额(元) | 1,315,848,300.23 | 794,282,960.60 | 381,913,871.83 | 1,844,617,072.24 | 1,495,405,765.36 | 966,046,392.82 | 427,447,395.92 |
| 净利润(元) | 1,021,926,137.26 | 623,347,499.00 | 299,549,022.67 | 1,421,709,251.71 | 1,153,305,708.83 | 740,406,148.70 | 334,368,431.17 |
| 归属于母公司股东的净利润(元) | 930,065,070.48 | 565,841,645.92 | 273,701,743.03 | 1,273,338,698.63 | 1,037,941,076.26 | 665,931,292.61 | 300,744,465.41 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 25.45 | 24.93 | 21.71 | 25.10 | 30.27 | 32.78 | 33.89 |
| 销售净利率(%) | 15.89 | 15.61 | 13.41 | 15.73 | 19.71 | 21.23 | 22.13 |
| 净资产收益率(%) | 8.87 | 5.59 | 2.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.82 | 5.19 | 2.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.02 | 4.27 | 2.07 | 10.75 | 9.08 | 6.09 | 2.75 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.05 | 3.30 | 1.94 | - | - | - | - |
| 应收账款周转率(次) | 176.61 | 137.58 | 70.53 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.27 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 23.84 | 25.60 | 23.14 | 22.56 | 21.79 | 17.70 | 15.29 |
| 股东权益比率(%) | 65.18 | 63.44 | 65.70 | 65.69 | 66.21 | 73.49 | 76.18 |
| 已获利息倍数(倍) | -18.44 | -34.65 | 19.91 | 28.43 | 42.57 | 53.32 | 60.76 |
| 流动比率 | 1.71 | 1.51 | 1.64 | 1.57 | 1.69 | 2.76 | 3.58 |
| 速动比率 | 1.41 | 1.25 | 1.33 | 1.21 | 1.29 | 2.14 | 2.82 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 9.92 | 14.53 | 47.86 | 14.35 | -9.20 | -8.28 | -22.07 |
| 营业利润增长率(%) | -12.14 | -17.81 | -10.27 | 6.69 | 12.34 | 17.19 | 11.92 |
| 税后利润增长率(%) | -10.39 | -15.03 | -8.99 | 2.49 | 8.60 | 9.16 | 9.64 |
| 净资产增长率(%) | 4.93 | 5.06 | 5.43 | 5.83 | 6.42 | 6.38 | 9.26 |
| 总资产增长率(%) | 6.60 | 21.70 | 22.25 | 23.45 | 22.16 | 7.32 | 7.74 |
