| 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) | 11,550,245,562.43 | 41,729,292,242.25 | 28,601,221,706.97 | 18,208,601,921.73 | 8,329,881,539.05 | 33,500,425,643.17 | 23,087,336,643.09 | 14,317,620,806.97 | 5,624,623,279.64 |
| 营业利润(元) | 446,063,959.08 | 1,927,134,628.96 | 1,117,261,954.30 | 651,304,511.21 | 339,426,170.69 | 1,772,034,429.94 | 1,300,767,757.37 | 886,641,588.91 | 444,005,606.30 |
| 利润总额(元) | 418,684,931.56 | 1,864,799,659.63 | 1,068,922,957.48 | 631,342,352.36 | 327,198,543.40 | 1,752,104,755.45 | 1,283,692,652.85 | 876,704,224.92 | 440,065,080.61 |
| 净利润(元) | 345,422,170.11 | 1,496,175,584.90 | 788,792,248.32 | 454,440,709.30 | 233,857,764.95 | 1,424,106,765.79 | 1,017,781,259.50 | 677,706,906.59 | 322,859,862.79 |
| 归属于母公司股东的净利润(元) | 347,407,357.27 | 1,476,764,618.92 | 781,194,173.11 | 446,429,084.69 | 228,546,641.70 | 1,404,493,896.78 | 1,020,016,017.96 | 681,000,325.20 | 333,972,438.02 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.54 | 9.05 | 8.83 | 9.50 | 10.17 | 9.50 | 9.99 | 10.25 | 12.07 |
| 销售净利率(%) | 2.99 | 3.59 | 2.76 | 2.50 | 2.81 | 4.25 | 4.41 | 4.73 | 5.74 |
| 净资产收益率(%) | 2.26 | 9.79 | 5.37 | 3.13 | 1.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.51 | 6.34 | 4.00 | 2.56 | 1.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.32 | 6.14 | 3.34 | 1.97 | 1.04 | 7.64 | 5.63 | 4.29 | 2.17 |
| 营运能力： | |||||||||
| 存货周转率(次) | 77.34 | 244.06 | 225.14 | 157.65 | 73.05 | - | - | - | - |
| 应收账款周转率(次) | 8.83 | 38.22 | 26.47 | 19.03 | 10.26 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 1.27 | 0.92 | 0.65 | 0.32 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 54.47 | 55.90 | 54.85 | 51.91 | 50.40 | 50.99 | 50.48 | 45.41 | 39.60 |
| 股东权益比率(%) | 45.27 | 43.83 | 44.90 | 47.82 | 49.34 | 48.74 | 49.33 | 54.37 | 60.20 |
| 已获利息倍数(倍) | 6.66 | 9.72 | 7.22 | 8.17 | 6.15 | 40.02 | 23.91 | 38.70 | 80.70 |
| 流动比率 | 1.02 | 0.99 | 1.07 | 1.16 | 1.37 | 1.44 | 1.55 | 1.27 | 1.35 |
| 速动比率 | 0.97 | 0.94 | 1.03 | 1.10 | 1.33 | 1.40 | 1.51 | 1.25 | 1.31 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 38.66 | 24.56 | 23.88 | 27.18 | 48.10 | -2.63 | -4.81 | -7.95 | -15.86 |
| 营业利润增长率(%) | 31.42 | 8.75 | -14.11 | -26.54 | -23.55 | -50.82 | -51.31 | -50.11 | -40.88 |
| 税后利润增长率(%) | 52.01 | 5.15 | -23.41 | -34.45 | -31.57 | -46.94 | -47.83 | -47.47 | -41.06 |
| 净资产增长率(%) | 10.49 | 9.82 | 7.89 | 9.45 | 5.88 | 6.80 | 9.62 | 12.74 | 14.83 |
| 总资产增长率(%) | 20.41 | 22.12 | 18.52 | 24.43 | 29.19 | 31.13 | 44.69 | 34.59 | 19.50 |
