| 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) | 21,736,870,739.50 | 2,397,097,777.49 | 790,459,426.03 | 568,993,167.60 | 322,180,761.49 | 2,008,360,220.33 | 1,607,397,400.79 | 1,040,508,307.41 | 301,292,856.79 |
| 营业利润(元) | 16,692,309,994.24 | 1,002,549,180.28 | 21,826,542.23 | 35,870,532.10 | 26,769,431.32 | 238,588,023.88 | 403,347,878.42 | 316,270,802.89 | 50,068,452.86 |
| 利润总额(元) | 16,668,478,729.15 | 999,631,706.66 | 21,678,228.14 | 35,745,319.31 | 27,371,885.92 | 239,752,656.70 | 401,771,714.43 | 315,265,386.26 | 49,715,611.18 |
| 净利润(元) | 15,257,942,841.81 | 934,403,047.37 | 13,934,765.35 | 31,623,782.25 | 22,073,582.57 | 236,827,807.15 | 434,940,236.68 | 323,929,483.02 | 49,571,188.27 |
| 归属于母公司股东的净利润(元) | 14,311,867,476.47 | 908,642,433.60 | 50,127,982.47 | 54,776,946.71 | 38,035,813.70 | 242,329,254.77 | 363,050,993.65 | 257,617,728.33 | 45,956,809.95 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 81.60 | 63.47 | 37.35 | 36.77 | 38.25 | 56.31 | 58.16 | 60.52 | 45.16 |
| 销售净利率(%) | 70.19 | 38.98 | 1.76 | 5.56 | 6.85 | 11.79 | 27.06 | 31.13 | 16.45 |
| 净资产收益率(%) | 147.18 | 38.20 | 2.49 | 2.71 | 1.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 144.03 | 31.37 | 1.17 | 1.66 | 1.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 139.12 | 33.17 | 2.17 | 2.30 | 1.59 | 11.76 | 17.02 | 12.34 | 2.39 |
| 营运能力： | |||||||||
| 存货周转率(次) | 5.51 | 1.93 | 1.63 | 1.22 | 0.91 | - | - | - | - |
| 应收账款周转率(次) | 9.76 | 6.55 | 4.98 | 2.91 | 2.03 | - | - | - | - |
| 总资产周转率(次) | 1.88 | 0.75 | 0.31 | 0.21 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 11.41 | 27.84 | 24.20 | 25.44 | 20.60 | 25.87 | 23.35 | 25.75 | 23.91 |
| 股东权益比率(%) | 84.17 | 73.09 | 79.58 | 77.51 | 82.14 | 76.66 | 76.18 | 74.14 | 78.95 |
| 已获利息倍数(倍) | 931.68 | 385.20 | 3.48 | 5.25 | 6.41 | 13.76 | 38.20 | 44.53 | -5.66 |
| 流动比率 | 8.52 | 2.75 | 3.10 | 3.48 | 4.72 | 3.36 | 4.27 | 3.69 | 4.19 |
| 速动比率 | 7.92 | 2.01 | 2.46 | 2.86 | 3.89 | 2.65 | 3.32 | 2.75 | 3.06 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6,646.79 | 19.36 | -50.82 | -45.32 | 6.93 | 184.36 | 213.72 | 222.80 | 99.03 |
| 营业利润增长率(%) | 62,255.86 | 320.20 | -94.59 | -88.66 | -46.53 | 1,061.79 | 491.52 | 569.32 | 204.23 |
| 税后利润增长率(%) | 37,527.35 | 274.96 | -86.19 | -78.74 | -17.24 | 264.68 | 556.03 | 618.11 | 230.12 |
| 净资产增长率(%) | 670.58 | 52.41 | -0.97 | 9.05 | 30.21 | 13.37 | 34.97 | 30.24 | 13.69 |
| 总资产增长率(%) | 652.04 | 59.86 | -5.20 | 4.30 | 25.15 | 26.71 | 45.37 | 45.33 | 16.60 |
