| 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) | 225,118,229,142.19 | 147,627,593,292.44 | 68,601,165,295.11 | 177,024,277,492.78 | 129,357,060,037.33 | 84,416,103,827.70 | 34,581,094,168.46 |
| 营业利润(元) | 12,443,614,288.39 | 12,050,769,479.37 | 7,345,141,900.07 | 31,246,339,954.19 | 24,021,904,322.58 | 15,874,606,799.44 | 6,249,670,134.25 |
| 利润总额(元) | 12,438,426,609.61 | 12,043,790,571.43 | 7,345,562,518.37 | 31,250,860,800.57 | 24,029,480,813.70 | 15,875,497,696.99 | 6,252,211,480.51 |
| 净利润(元) | 10,014,628,343.17 | 9,669,273,972.02 | 5,783,530,472.65 | 23,648,381,214.85 | 18,729,401,361.20 | 12,107,824,094.53 | 4,756,098,878.62 |
| 归属于母公司股东的净利润(元) | 5,450,590,408.39 | 5,366,591,400.34 | 3,115,867,722.70 | 12,823,546,813.07 | 10,121,801,536.65 | 6,566,381,679.29 | 2,621,617,207.07 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 14.13 | 16.83 | 19.27 | 26.51 | 27.28 | 25.69 | 23.34 |
| 销售净利率(%) | 4.45 | 6.55 | 8.43 | 13.36 | 14.48 | 14.34 | 13.75 |
| 净资产收益率(%) | 11.40 | 11.40 | 6.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.91 | 4.63 | 2.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.53 | 2.49 | 1.44 | 6.80 | 5.45 | 3.70 | 1.45 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.24 | 3.94 | 1.65 | - | - | - | - |
| 应收账款周转率(次) | 69.47 | 34.07 | 10.16 | - | - | - | - |
| 总资产周转率(次) | 0.68 | 0.47 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 71.31 | 70.32 | 71.11 | 71.75 | 71.32 | 70.79 | 73.10 |
| 股东权益比率(%) | 14.13 | 14.97 | 14.84 | 14.48 | 14.71 | 15.11 | 14.04 |
| 已获利息倍数(倍) | 4.22 | 5.88 | 9.64 | 11.78 | 9.17 | 10.42 | 6.59 |
| 流动比率 | 0.66 | 0.69 | 0.73 | 0.70 | 0.75 | 0.68 | 0.75 |
| 速动比率 | 0.29 | 0.34 | 0.40 | 0.30 | 0.41 | 0.43 | 0.47 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 74.03 | 74.88 | 98.38 | 65.03 | 66.66 | 67.88 | 64.26 |
| 营业利润增长率(%) | -48.20 | -24.09 | 17.53 | 87.31 | 98.01 | 128.28 | 149.29 |
| 税后利润增长率(%) | -46.15 | -18.27 | 18.85 | 75.46 | 79.08 | 104.69 | 113.86 |
| 净资产增长率(%) | 7.42 | 21.55 | 30.93 | 32.12 | 30.51 | 69.80 | 66.25 |
| 总资产增长率(%) | 11.84 | 22.62 | 23.89 | 39.61 | 34.83 | 33.85 | 46.35 |
