| 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) | 10,993,866,012.46 | 7,151,664,883.71 | 3,128,120,896.59 | 12,767,477,330.95 | 9,304,811,910.54 | 5,610,281,161.80 | 2,297,826,363.82 |
| 营业利润(元) | 369,273,240.48 | 212,833,687.99 | 46,161,161.79 | 291,467,039.30 | 201,100,117.81 | 65,992,772.14 | -40,884,251.82 |
| 利润总额(元) | 364,056,979.80 | 210,442,662.20 | 45,138,820.01 | 288,288,591.54 | 200,631,750.49 | 66,801,032.86 | -41,108,639.17 |
| 净利润(元) | 337,159,138.01 | 188,663,402.97 | 40,424,081.52 | 273,709,949.79 | 190,640,598.98 | 62,369,563.82 | -40,634,594.53 |
| 归属于母公司股东的净利润(元) | 335,809,853.04 | 188,219,953.31 | 40,595,112.17 | 271,206,596.57 | 188,449,157.80 | 61,573,357.97 | -40,741,043.08 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 13.24 | 12.86 | 12.48 | 12.93 | 12.75 | 12.60 | 11.76 |
| 销售净利率(%) | 3.07 | 2.64 | 1.29 | 2.14 | 2.05 | 1.11 | -1.77 |
| 净资产收益率(%) | 7.28 | 4.21 | 0.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.26 | 2.34 | 0.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.36 | 2.01 | 0.45 | 3.43 | 2.42 | 0.87 | -0.63 |
| 营运能力： | |||||||
| 存货周转率(次) | 9.42 | 6.17 | 2.95 | - | - | - | - |
| 应收账款周转率(次) | 2.66 | 1.76 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.92 | 0.68 | 0.33 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 63.51 | 60.68 | 57.99 | 60.12 | 58.52 | 53.62 | 44.85 |
| 股东权益比率(%) | 36.35 | 39.17 | 41.86 | 39.74 | 41.33 | 46.23 | 54.96 |
| 已获利息倍数(倍) | 15.29 | 6.76 | 2.66 | 4.84 | 4.50 | 2.58 | -2.54 |
| 流动比率 | 1.63 | 1.76 | 1.76 | 1.57 | 1.63 | 1.65 | 2.00 |
| 速动比率 | 1.44 | 1.53 | 1.49 | 1.35 | 1.37 | 1.36 | 1.68 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 18.15 | 27.47 | 36.13 | 36.96 | 40.01 | 44.83 | 79.47 |
| 营业利润增长率(%) | 83.63 | 222.51 | 212.91 | 19.81 | 2.17 | 7.86 | 54.30 |
| 税后利润增长率(%) | 78.20 | 205.68 | 199.64 | 21.59 | 8.83 | 20.89 | 54.80 |
| 净资产增长率(%) | 6.71 | 5.84 | 4.53 | 0.35 | 0.72 | 0.60 | 10.92 |
| 总资产增长率(%) | 21.34 | 24.89 | 37.23 | 36.91 | 29.15 | 17.99 | 9.24 |
