| 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) | 3,369,297,657.12 | 2,287,344,883.84 | 1,291,651,979.48 | 7,060,970,560.25 | 5,610,020,858.40 | 3,652,814,134.28 | 1,625,948,469.39 |
| 营业利润(元) | 618,164,716.79 | 389,106,078.13 | 185,581,855.98 | 1,273,318,349.28 | 1,055,033,505.25 | 666,299,016.51 | 306,280,328.23 |
| 利润总额(元) | 615,957,617.72 | 388,379,472.06 | 185,136,546.93 | 1,272,574,292.39 | 1,055,494,119.18 | 665,924,513.99 | 305,908,426.33 |
| 净利润(元) | 545,894,718.35 | 351,931,346.65 | 159,336,947.25 | 1,125,598,724.02 | 915,185,887.26 | 583,297,526.33 | 259,809,913.49 |
| 归属于母公司股东的净利润(元) | 536,340,815.89 | 343,469,396.87 | 155,418,080.94 | 1,093,058,294.45 | 887,702,005.07 | 570,371,123.10 | 256,243,705.77 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 29.20 | 27.30 | 27.64 | 27.97 | 27.84 | 27.93 | 29.04 |
| 销售净利率(%) | 16.20 | 15.39 | 12.34 | 15.94 | 16.31 | 15.97 | 15.98 |
| 净资产收益率(%) | 10.32 | 6.96 | 2.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.93 | 3.59 | 2.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.59 | 5.49 | 2.36 | 18.33 | 15.37 | 10.16 | 4.49 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.20 | 1.45 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 2.17 | 1.56 | 0.88 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.30 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 29.16 | 31.57 | 29.60 | 32.08 | 33.40 | 35.32 | 35.15 |
| 股东权益比率(%) | 68.72 | 66.18 | 68.26 | 65.94 | 64.66 | 62.87 | 63.52 |
| 已获利息倍数(倍) | -3.02 | -2.42 | 35.11 | 40.67 | 183.52 | 38.06 | -31.60 |
| 流动比率 | 2.94 | 2.49 | 3.07 | 3.10 | 3.12 | 3.07 | 3.21 |
| 速动比率 | 2.32 | 1.92 | 2.42 | 2.42 | 2.44 | 2.35 | 2.51 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -39.94 | -37.38 | -20.60 | 32.79 | 66.89 | 113.40 | 120.01 |
| 营业利润增长率(%) | -41.41 | -41.60 | -39.10 | 2.01 | 23.90 | 38.52 | 57.91 |
| 税后利润增长率(%) | -39.58 | -39.78 | -38.98 | 6.68 | 29.07 | 46.64 | 52.56 |
| 净资产增长率(%) | -1.54 | 1.36 | 10.75 | 11.85 | 17.82 | 20.09 | 17.70 |
| 总资产增长率(%) | -7.35 | -3.71 | 3.05 | 9.34 | 22.70 | 37.85 | 46.39 |
