| 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) | 10,110,910,113.63 | 6,407,388,784.99 | 3,141,553,004.42 | 9,569,434,480.19 | 6,302,871,971.51 | 4,082,898,093.52 | 2,041,766,434.77 |
| 营业利润(元) | 819,150,548.51 | 617,269,253.01 | 376,021,081.98 | 856,670,182.21 | 575,549,087.77 | 432,754,247.81 | 268,534,564.87 |
| 利润总额(元) | 820,994,890.08 | 617,827,806.55 | 376,394,028.39 | 860,719,846.60 | 579,088,071.11 | 435,396,208.69 | 268,640,717.46 |
| 净利润(元) | 685,372,097.52 | 514,494,409.36 | 315,132,317.08 | 831,841,864.74 | 489,761,966.61 | 369,035,538.32 | 228,357,279.90 |
| 归属于母公司股东的净利润(元) | 692,275,006.21 | 521,059,018.69 | 317,977,562.48 | 832,922,008.36 | 491,352,663.29 | 369,642,845.53 | 228,393,517.66 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 23.73 | 23.98 | 23.96 | 24.60 | 24.52 | 24.88 | 25.04 |
| 销售净利率(%) | 6.78 | 8.03 | 10.03 | 8.69 | 7.77 | 9.04 | 11.18 |
| 净资产收益率(%) | 12.75 | 9.90 | 6.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.15 | 6.69 | 4.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.02 | 7.81 | 4.98 | 15.08 | 9.41 | 7.26 | 4.47 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.92 | 2.43 | 1.25 | - | - | - | - |
| 应收账款周转率(次) | 3.55 | 2.62 | 1.39 | - | - | - | - |
| 总资产周转率(次) | 0.95 | 0.68 | 0.34 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 53.10 | 47.70 | 45.70 | 46.64 | 40.53 | 37.94 | 36.46 |
| 股东权益比率(%) | 46.34 | 51.65 | 53.59 | 52.59 | 58.60 | 62.03 | 63.51 |
| 已获利息倍数(倍) | 20.09 | 51.74 | -79.42 | -105.35 | 978.69 | 971.12 | 36.80 |
| 流动比率 | 1.62 | 1.77 | 1.83 | 1.79 | 2.02 | 2.18 | 2.33 |
| 速动比率 | 1.01 | 1.18 | 1.22 | 1.29 | 1.38 | 1.60 | 1.78 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 60.42 | 56.93 | 53.86 | 40.75 | 46.65 | 57.25 | 78.30 |
| 营业利润增长率(%) | 42.33 | 42.64 | 40.03 | 59.95 | 53.93 | 61.21 | 310.83 |
| 税后利润增长率(%) | 40.89 | 40.96 | 39.22 | 60.75 | 54.36 | 61.01 | 312.08 |
| 净资产增长率(%) | 18.84 | 17.52 | 17.02 | 15.05 | 12.14 | 11.75 | 13.93 |
| 总资产增长率(%) | 50.30 | 41.13 | 38.67 | 34.46 | 28.36 | 28.86 | 30.35 |
