| 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) | 4,420,566,804.66 | 2,882,900,127.37 | 1,240,464,914.83 | 5,985,847,042.59 | 4,377,293,425.59 | 2,853,788,757.88 | 1,274,848,212.03 |
| 营业利润(元) | 404,450,654.42 | 257,341,647.81 | 91,876,769.22 | 661,832,242.98 | 513,753,663.37 | 335,664,796.97 | 131,986,084.65 |
| 利润总额(元) | 405,337,378.37 | 258,535,190.25 | 91,990,391.33 | 666,355,375.85 | 515,761,725.06 | 337,147,449.69 | 131,980,847.85 |
| 净利润(元) | 365,884,513.32 | 233,292,551.48 | 77,308,196.94 | 620,894,368.15 | 463,556,589.25 | 300,245,799.94 | 110,286,400.77 |
| 归属于母公司股东的净利润(元) | 331,633,141.37 | 201,684,110.29 | 71,479,619.17 | 553,364,284.55 | 437,916,269.11 | 276,145,758.83 | 107,963,723.15 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 18.77 | 18.70 | 16.98 | 20.97 | 20.25 | 20.40 | 19.86 |
| 销售净利率(%) | 8.28 | 8.09 | 6.23 | 10.37 | 10.59 | 10.52 | 8.65 |
| 净资产收益率(%) | 9.00 | 5.71 | 2.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.31 | 3.64 | 1.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.31 | 3.90 | 1.42 | 12.41 | 10.14 | 6.49 | 2.58 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.20 | 1.53 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 3.21 | 2.09 | 1.12 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.40 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 42.68 | 42.14 | 44.07 | 44.74 | 45.61 | 46.82 | 49.12 |
| 股东权益比率(%) | 48.23 | 48.45 | 51.16 | 50.53 | 50.02 | 48.74 | 46.70 |
| 已获利息倍数(倍) | -59.65 | 44.33 | 9.62 | 31.12 | 53.46 | 70.27 | -49.14 |
| 流动比率 | 1.68 | 1.70 | 1.45 | 1.43 | 1.40 | 1.38 | 1.36 |
| 速动比率 | 1.07 | 1.10 | 0.85 | 0.91 | 0.90 | 0.91 | 0.92 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.99 | 1.02 | -2.70 | 28.30 | 37.18 | 56.06 | 73.16 |
| 营业利润增长率(%) | -21.28 | -23.33 | -30.39 | 36.70 | 51.89 | 67.33 | 74.44 |
| 税后利润增长率(%) | -24.27 | -26.96 | -33.79 | 39.73 | 58.32 | 64.34 | 74.59 |
| 净资产增长率(%) | 18.08 | 20.07 | 20.92 | 19.02 | 24.83 | 23.57 | 21.88 |
| 总资产增长率(%) | 22.46 | 20.78 | 10.39 | 15.29 | 15.29 | 25.81 | 42.75 |
