| 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) | 49,323,656,679.38 | 28,468,627,908.57 | 12,320,757,025.96 | 41,301,753,627.90 | 26,097,222,011.68 | 16,192,425,044.59 | 6,956,051,544.30 |
| 营业利润(元) | 4,019,388,835.57 | 2,118,775,098.08 | 935,446,393.18 | 2,600,176,887.10 | 1,627,928,297.06 | 881,031,719.67 | 186,969,606.37 |
| 利润总额(元) | 3,914,156,686.17 | 2,033,369,335.12 | 907,153,088.59 | 2,425,900,084.51 | 1,584,699,461.11 | 867,234,207.45 | 191,860,039.65 |
| 净利润(元) | 3,395,467,449.18 | 1,765,588,342.21 | 773,351,933.79 | 2,088,161,689.30 | 1,357,090,631.66 | 739,623,439.14 | 167,052,093.77 |
| 归属于母公司股东的净利润(元) | 3,289,569,426.13 | 1,702,399,617.82 | 750,105,444.98 | 2,038,628,714.36 | 1,312,386,299.86 | 713,387,376.87 | 156,838,070.95 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 13.44 | 13.21 | 14.79 | 14.63 | 13.98 | 13.02 | 10.78 |
| 销售净利率(%) | 6.88 | 6.20 | 6.28 | 5.06 | 5.20 | 4.57 | 2.40 |
| 净资产收益率(%) | 16.08 | 8.85 | 4.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.61 | 3.56 | 2.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.25 | 4.39 | 1.99 | 6.87 | 4.38 | 2.58 | 0.61 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.32 | 2.22 | 1.14 | - | - | - | - |
| 应收账款周转率(次) | 6.74 | 4.93 | 2.22 | - | - | - | - |
| 总资产周转率(次) | 0.75 | 0.48 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 63.37 | 63.74 | 71.84 | 70.65 | 71.02 | 67.10 | 63.34 |
| 股东权益比率(%) | 33.02 | 32.50 | 27.11 | 28.95 | 28.56 | 32.44 | 36.18 |
| 已获利息倍数(倍) | -15.89 | 27.07 | 5.27 | 3.98 | 4.32 | 3.84 | 2.27 |
| 流动比率 | 1.08 | 1.08 | 0.95 | 0.97 | 1.06 | 1.07 | 1.10 |
| 速动比率 | 0.59 | 0.58 | 0.57 | 0.65 | 0.64 | 0.72 | 0.72 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 89.00 | 75.81 | 77.12 | 59.80 | 56.32 | 48.77 | 51.52 |
| 营业利润增长率(%) | 146.90 | 140.49 | 400.32 | 35.55 | -2.36 | -12.08 | -56.62 |
| 税后利润增长率(%) | 150.66 | 138.64 | 378.27 | 35.31 | 1.62 | 1.78 | -45.11 |
| 净资产增长率(%) | 59.57 | 54.53 | 17.21 | 12.54 | 9.07 | 73.06 | 78.68 |
| 总资产增长率(%) | 38.01 | 54.27 | 56.41 | 52.74 | 47.82 | 52.29 | 34.57 |
