| 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) | 4,008,439,734.45 | 2,485,309,102.32 | 1,199,891,601.19 | 4,488,269,547.20 | 3,130,771,470.28 | 2,050,445,230.67 | 958,176,381.99 |
| 营业利润(元) | 251,998,769.13 | 154,951,866.19 | 65,339,207.86 | 273,998,716.49 | 202,409,365.80 | 134,072,040.03 | 56,062,302.78 |
| 利润总额(元) | 251,609,706.28 | 154,524,598.70 | 65,008,269.38 | 270,034,699.19 | 200,766,786.34 | 133,168,251.07 | 55,799,708.07 |
| 净利润(元) | 269,803,271.14 | 164,390,713.40 | 69,855,779.82 | 297,635,041.88 | 207,055,010.58 | 135,908,624.94 | 54,510,083.68 |
| 归属于母公司股东的净利润(元) | 267,083,715.88 | 162,766,977.21 | 69,164,112.17 | 298,623,567.82 | 208,206,367.03 | 136,870,187.02 | 55,081,559.05 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 21.95 | 21.51 | 21.98 | 21.57 | 22.96 | 22.68 | 23.01 |
| 销售净利率(%) | 6.73 | 6.61 | 5.82 | 6.63 | 6.61 | 6.63 | 5.69 |
| 净资产收益率(%) | 6.83 | 4.28 | 1.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.91 | 2.64 | 1.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.46 | 3.42 | 1.48 | 7.01 | 4.99 | 3.38 | 1.38 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.85 | 2.00 | 0.97 | - | - | - | - |
| 应收账款周转率(次) | 2.61 | 1.81 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.63 | 0.43 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 41.17 | 37.14 | 37.79 | 35.57 | 33.76 | 30.47 | 29.32 |
| 股东权益比率(%) | 58.52 | 62.53 | 61.91 | 64.12 | 65.94 | 69.53 | 70.68 |
| 已获利息倍数(倍) | -57.53 | -82.32 | 43.38 | 25.82 | 45.23 | 61.12 | 42.26 |
| 流动比率 | 1.79 | 1.99 | 2.00 | 2.09 | 2.17 | 2.42 | 2.53 |
| 速动比率 | 1.29 | 1.45 | 1.45 | 1.59 | 1.58 | 1.80 | 1.93 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 28.03 | 21.21 | 25.23 | 33.01 | 47.78 | 69.15 | 87.89 |
| 营业利润增长率(%) | 24.50 | 15.57 | 16.55 | 56.51 | 148.39 | 188.87 | 276.06 |
| 税后利润增长率(%) | 28.28 | 18.92 | 25.57 | 64.94 | 133.13 | 164.14 | 210.94 |
| 净资产增长率(%) | 8.62 | 8.69 | 8.34 | 8.24 | 7.56 | 5.71 | 5.24 |
| 总资产增长率(%) | 22.40 | 20.84 | 23.70 | 21.10 | 21.83 | 18.14 | 14.12 |
