| 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) | 26,482,625,128.85 | 18,907,998,842.40 | 13,026,004,652.73 | 25,350,178,204.45 | 21,942,196,247.29 | 15,543,264,905.54 | 10,520,001,017.41 |
| 营业利润(元) | 12,218,928,953.58 | 9,156,883,209.02 | 6,611,566,501.62 | 9,988,929,189.03 | 9,747,966,034.99 | 7,504,819,345.74 | 5,134,755,949.99 |
| 利润总额(元) | 12,207,738,035.94 | 9,147,988,739.14 | 6,610,955,839.20 | 9,946,427,518.68 | 9,722,278,283.77 | 7,493,160,234.13 | 5,126,407,681.97 |
| 净利润(元) | 9,078,222,991.15 | 6,900,024,334.62 | 4,987,231,505.16 | 7,512,817,397.48 | 7,219,146,137.78 | 5,665,866,954.86 | 3,867,003,971.92 |
| 归属于母公司股东的净利润(元) | 9,071,843,201.44 | 6,893,372,221.12 | 4,985,243,733.48 | 7,507,682,797.40 | 7,212,523,604.98 | 5,661,445,812.02 | 3,862,525,751.53 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 74.54 | 73.94 | 77.30 | 75.32 | 74.93 | 74.43 | 76.16 |
| 销售净利率(%) | 34.28 | 36.49 | 38.29 | 29.64 | 32.90 | 36.45 | 36.76 |
| 净资产收益率(%) | 20.32 | 16.30 | 11.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 20.03 | 15.73 | 10.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 20.23 | 15.76 | 11.07 | 18.54 | 17.76 | 13.69 | 9.55 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.43 | 0.32 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 14,076.10 | 5,254.18 | 3,355.44 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.33 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 23.04 | 21.76 | 25.56 | 37.34 | 25.09 | 28.85 | 24.09 |
| 股东权益比率(%) | 76.93 | 78.21 | 74.44 | 62.67 | 74.92 | 71.17 | 75.93 |
| 已获利息倍数(倍) | -26.69 | -35.75 | -66.90 | -23.92 | -74.95 | -71.79 | -500.70 |
| 流动比率 | 3.30 | 3.41 | 2.98 | 2.01 | 2.86 | 2.56 | 3.04 |
| 速动比率 | 2.10 | 2.08 | 1.96 | 1.33 | 1.74 | 1.59 | 1.92 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 20.69 | 21.65 | 23.82 | 20.14 | 16.01 | 15.75 | 13.51 |
| 营业利润增长率(%) | 25.35 | 22.01 | 28.76 | 0.95 | 2.37 | 4.38 | -5.15 |
| 税后利润增长率(%) | 25.78 | 21.76 | 29.07 | 0.34 | 0.37 | 4.82 | -3.49 |
| 净资产增长率(%) | 11.84 | 13.29 | 12.18 | 10.40 | 10.36 | 7.92 | 5.85 |
| 总资产增长率(%) | 8.92 | 3.10 | 14.42 | 25.86 | 17.43 | 20.91 | 7.05 |
