| 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) | 14,424,812,185.27 | 8,901,081,403.07 | 3,518,602,789.21 | 19,514,809,939.10 | 13,377,478,868.51 | 8,164,927,377.32 | 3,287,599,046.76 |
| 营业利润(元) | 1,097,080,804.41 | 647,294,341.40 | 246,547,754.34 | 1,511,171,184.93 | 1,058,307,128.09 | 647,001,318.12 | 242,385,844.63 |
| 利润总额(元) | 1,095,812,859.90 | 647,416,104.63 | 246,594,834.49 | 1,512,144,137.63 | 1,069,239,268.88 | 659,097,734.77 | 246,574,862.64 |
| 净利润(元) | 873,897,727.91 | 511,055,855.60 | 167,172,255.20 | 1,150,114,464.01 | 824,016,747.25 | 501,122,712.11 | 182,215,738.20 |
| 归属于母公司股东的净利润(元) | 873,897,727.91 | 511,055,855.60 | 167,172,255.20 | 1,150,114,464.01 | 824,016,747.25 | 501,122,712.11 | 182,215,738.20 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 12.72 | 12.37 | 11.46 | 12.64 | 12.60 | 12.78 | 13.01 |
| 销售净利率(%) | 6.06 | 5.74 | 4.75 | 5.89 | 6.16 | 6.14 | 5.54 |
| 净资产收益率(%) | 11.72 | 7.29 | 2.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.46 | 4.16 | 1.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.38 | 3.17 | 1.07 | 8.24 | 6.13 | 4.03 | 1.46 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.70 | 1.11 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 7.34 | 5.06 | 2.09 | - | - | - | - |
| 总资产周转率(次) | 0.74 | 0.49 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 61.19 | 62.28 | 61.52 | 62.86 | 62.49 | 60.54 | 63.29 |
| 股东权益比率(%) | 38.81 | 37.72 | 38.48 | 37.14 | 37.51 | 39.46 | 36.71 |
| 已获利息倍数(倍) | 7.61 | 6.93 | 5.63 | 10.91 | 10.92 | 10.88 | 8.46 |
| 流动比率 | 1.56 | 1.55 | 1.56 | 1.54 | 1.59 | 1.73 | 1.51 |
| 速动比率 | 0.47 | 0.53 | 0.52 | 0.60 | 0.60 | 0.65 | 0.60 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 7.83 | 9.02 | 7.03 | 45.08 | 40.67 | 62.96 | 138.69 |
| 营业利润增长率(%) | 3.66 | 0.05 | 1.72 | 47.33 | 61.76 | 145.25 | 333.09 |
| 税后利润增长率(%) | 6.05 | 1.98 | -8.26 | 43.93 | 64.12 | 164.98 | 338.70 |
| 净资产增长率(%) | 14.85 | 18.71 | 20.74 | 21.63 | 29.55 | 27.08 | 23.71 |
| 总资产增长率(%) | 11.00 | 24.18 | 15.16 | 20.79 | 29.19 | 20.36 | 32.63 |
