| 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) | 9,602,111,033.12 | 6,200,466,723.11 | 2,728,861,560.77 | 12,832,314,209.90 | 9,315,961,356.13 | 5,643,335,293.83 | 2,356,566,335.20 |
| 营业利润(元) | 318,401,479.02 | 216,718,343.62 | 101,332,859.34 | 407,022,323.73 | 316,648,824.05 | 206,556,964.96 | 76,619,645.83 |
| 利润总额(元) | 319,672,861.49 | 216,194,914.22 | 99,389,246.14 | 407,665,916.94 | 317,487,798.69 | 205,765,228.69 | 77,244,234.41 |
| 净利润(元) | 294,438,809.45 | 197,651,003.93 | 87,045,615.53 | 357,164,495.80 | 276,923,300.71 | 180,582,875.15 | 68,551,507.46 |
| 归属于母公司股东的净利润(元) | 264,263,184.44 | 173,870,583.56 | 74,519,311.74 | 331,351,465.42 | 261,583,965.74 | 165,080,833.82 | 58,862,791.58 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 11.25 | 11.67 | 11.39 | 12.40 | 13.33 | 13.34 | 12.74 |
| 销售净利率(%) | 3.07 | 3.19 | 3.19 | 2.78 | 2.97 | 3.20 | 2.91 |
| 净资产收益率(%) | 7.74 | 5.23 | 2.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.41 | 3.19 | 1.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.52 | 2.99 | 1.32 | 6.37 | 4.67 | 3.05 | 1.10 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.53 | 3.40 | 1.62 | - | - | - | - |
| 应收账款周转率(次) | 5.07 | 3.36 | 1.66 | - | - | - | - |
| 总资产周转率(次) | 1.19 | 0.80 | 0.37 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 53.70 | 54.09 | 47.71 | 49.27 | 54.42 | 52.54 | 49.06 |
| 股东权益比率(%) | 42.14 | 41.91 | 47.74 | 47.06 | 42.33 | 43.97 | 47.33 |
| 已获利息倍数(倍) | 9.56 | 8.00 | 9.31 | 7.22 | 6.06 | 5.82 | 5.47 |
| 流动比率 | 1.45 | 1.53 | 1.73 | 1.63 | 1.62 | 1.68 | 1.81 |
| 速动比率 | 1.06 | 1.13 | 1.23 | 1.31 | 1.11 | 1.10 | 1.19 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 3.07 | 9.87 | 15.80 | 64.60 | 79.32 | 96.08 | 167.28 |
| 营业利润增长率(%) | 0.55 | 4.92 | 32.25 | 49.44 | 60.41 | 127.05 | 393.81 |
| 税后利润增长率(%) | 1.02 | 5.32 | 26.60 | 32.60 | 48.96 | 111.36 | 571.22 |
| 净资产增长率(%) | 2.16 | 1.98 | 4.29 | 4.61 | 5.72 | 6.40 | 9.61 |
| 总资产增长率(%) | 2.60 | 6.98 | 3.41 | 11.47 | 28.59 | 20.50 | 29.20 |
