| 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) | 16,521,549,351.36 | 81,420,053,539.27 | 55,629,267,490.88 | 33,902,098,368.10 | 13,988,385,531.58 | 63,503,450,891.78 | 42,021,194,889.62 | 24,271,159,243.76 | 9,428,902,974.38 |
| 营业利润(元) | 2,847,387,542.63 | 18,474,021,599.09 | 12,726,828,068.89 | 7,259,258,738.15 | 2,900,475,093.06 | 15,196,674,945.77 | 9,687,941,084.46 | 5,595,081,245.45 | 1,851,553,875.94 |
| 利润总额(元) | 2,865,837,885.28 | 18,468,211,862.63 | 12,712,646,284.14 | 7,282,406,122.33 | 2,910,247,099.70 | 15,272,971,277.86 | 9,726,554,052.19 | 5,619,423,686.97 | 1,870,963,154.30 |
| 净利润(元) | 2,415,915,220.45 | 17,510,721,210.47 | 11,496,884,943.71 | 6,854,875,757.07 | 2,434,629,422.09 | 13,678,319,472.17 | 8,577,197,717.37 | 4,666,871,541.00 | 1,553,400,547.01 |
| 归属于母公司股东的净利润(元) | 2,284,174,955.78 | 16,800,411,032.05 | 10,965,641,158.11 | 6,481,424,653.39 | 2,169,440,312.25 | 13,385,526,714.15 | 8,438,951,476.64 | 4,623,972,830.87 | 1,496,269,608.01 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 43.72 | 44.33 | 46.33 | 46.30 | 46.82 | 46.53 | 47.71 | 49.76 | 47.36 |
| 销售净利率(%) | 14.62 | 21.51 | 20.67 | 20.22 | 17.40 | 21.54 | 20.41 | 19.23 | 16.47 |
| 净资产收益率(%) | 3.75 | 28.66 | 20.82 | 13.44 | 4.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.01 | 19.04 | 14.24 | 9.00 | 3.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.05 | 24.43 | 16.64 | 10.14 | 3.31 | 22.67 | 15.13 | 8.57 | 2.71 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.58 | 3.08 | 1.98 | 1.38 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 0.71 | 3.38 | 2.26 | 1.50 | 0.69 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.85 | 0.63 | 0.43 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 34.86 | 37.04 | 38.66 | 38.04 | 34.11 | 38.58 | 38.96 | 38.49 | 35.71 |
| 股东权益比率(%) | 63.14 | 61.10 | 59.76 | 60.73 | 64.78 | 60.65 | 60.34 | 60.49 | 63.48 |
| 已获利息倍数(倍) | 562.13 | -137.50 | -57.24 | -58.44 | -27.26 | 39.54 | 63.87 | -23.65 | -7.93 |
| 流动比率 | 3.07 | 2.58 | 2.37 | 2.40 | 2.74 | 2.39 | 2.71 | 2.79 | 3.09 |
| 速动比率 | 2.38 | 2.02 | 1.78 | 1.89 | 2.22 | 2.01 | 2.23 | 2.24 | 2.44 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 18.11 | 28.21 | 32.38 | 39.68 | 48.36 | 10.14 | 5.48 | 1.45 | -5.17 |
| 营业利润增长率(%) | -1.83 | 21.57 | 31.37 | 29.74 | 56.65 | 10.86 | 2.60 | 9.11 | 0.54 |
| 税后利润增长率(%) | 5.29 | 25.51 | 29.94 | 40.17 | 44.99 | 7.82 | 5.13 | 9.66 | -2.59 |
| 净资产增长率(%) | 17.84 | 17.97 | 20.36 | 21.59 | 20.61 | 19.80 | 18.20 | 19.16 | 18.27 |
| 总资产增长率(%) | 20.90 | 17.09 | 21.52 | 21.10 | 18.19 | 17.71 | 16.00 | 11.80 | 20.70 |
