| 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) | 6,995,290,671.09 | 4,368,695,531.05 | 2,098,729,920.48 | 8,844,041,040.94 | 6,303,000,826.04 | 4,407,015,621.19 | 2,219,298,545.30 |
| 营业利润(元) | 629,581,673.07 | 390,489,980.82 | 159,062,576.08 | 530,763,512.92 | 430,148,303.22 | 253,507,749.37 | 164,372,672.35 |
| 利润总额(元) | 661,827,416.15 | 413,820,514.61 | 159,453,456.97 | 529,961,510.87 | 436,804,588.64 | 260,061,113.09 | 164,424,773.19 |
| 净利润(元) | 484,594,867.26 | 311,743,177.79 | 115,293,720.61 | 390,744,738.29 | 332,459,543.51 | 192,172,388.63 | 135,746,831.25 |
| 归属于母公司股东的净利润(元) | 484,594,867.26 | 311,743,177.79 | 115,293,720.61 | 390,744,738.29 | 332,459,543.51 | 192,172,388.63 | 135,746,831.25 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 9.48 | 9.48 | 7.90 | 6.61 | 7.46 | 7.01 | 8.47 |
| 销售净利率(%) | 6.93 | 7.14 | 5.49 | 4.42 | 5.27 | 4.36 | 6.12 |
| 净资产收益率(%) | 2.67 | 1.82 | 0.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.99 | 1.95 | 0.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.65 | 1.71 | 0.64 | 2.30 | 1.96 | 1.20 | 0.85 |
| 营运能力： | |||||||
| 存货周转率(次) | 133.59 | 90.01 | 46.56 | - | - | - | - |
| 应收账款周转率(次) | 3.51 | 1.98 | 1.04 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 7.95 | 8.91 | 8.21 | 7.91 | 7.64 | 8.57 | 8.94 |
| 股东权益比率(%) | 92.05 | 91.09 | 91.79 | 92.09 | 92.36 | 91.43 | 91.06 |
| 已获利息倍数(倍) | -8.21 | -7.74 | -5.46 | -4.47 | -8.06 | -177.05 | -154.02 |
| 流动比率 | 6.88 | 5.81 | 6.25 | 6.43 | 7.07 | 5.40 | 5.47 |
| 速动比率 | 6.50 | 5.56 | 5.96 | 6.16 | 6.74 | 5.06 | 5.03 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 10.98 | -0.87 | -5.43 | 4.56 | 13.50 | 28.28 | 65.19 |
| 营业利润增长率(%) | 46.36 | 54.03 | -3.23 | 8.96 | -2.78 | 19.69 | 516.75 |
| 税后利润增长率(%) | 45.76 | 62.22 | -15.07 | 10.70 | -13.91 | 15.32 | 461.64 |
| 净资产增长率(%) | 2.60 | 13.44 | 13.32 | 13.58 | - | 3.06 | - |
| 总资产增长率(%) | 2.94 | 13.86 | 12.43 | 15.34 | - | 6.66 | - |
