| 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) | 7,761,799,196.45 | 5,333,506,938.54 | 2,549,111,243.52 | 10,659,734,875.07 | 8,634,605,321.07 | 6,520,565,288.78 | 2,749,291,118.03 |
| 营业利润(元) | 2,155,441,173.19 | 1,531,484,770.14 | 684,520,293.86 | 2,144,602,438.70 | 2,388,791,168.84 | 2,166,326,467.28 | 914,878,189.71 |
| 利润总额(元) | 2,155,337,297.38 | 1,527,076,191.27 | 679,509,252.74 | 2,146,151,981.06 | 2,379,802,352.10 | 2,171,935,915.93 | 916,958,094.59 |
| 净利润(元) | 1,836,058,042.02 | 1,296,923,306.60 | 562,128,635.52 | 1,780,418,647.43 | 2,013,048,383.07 | 1,815,737,536.27 | 757,628,602.26 |
| 归属于母公司股东的净利润(元) | 1,810,102,684.93 | 1,268,027,645.71 | 545,393,656.31 | 1,719,324,578.02 | 1,921,167,226.63 | 1,725,814,351.46 | 726,138,208.52 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 62.29 | 62.10 | 63.70 | 61.01 | 62.54 | 62.76 | 64.89 |
| 销售净利率(%) | 23.66 | 24.32 | 22.05 | 16.70 | 23.31 | 27.85 | 27.56 |
| 净资产收益率(%) | 14.07 | 10.78 | 4.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.10 | 7.38 | 3.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.22 | 7.62 | 3.28 | 10.85 | 11.93 | 10.65 | 4.65 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.40 | 0.96 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 4.14 | 2.70 | 1.23 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 36.79 | 40.98 | 40.59 | 40.70 | 39.68 | 42.55 | 43.88 |
| 股东权益比率(%) | 59.37 | 54.83 | 55.61 | 55.43 | 56.63 | 54.11 | 52.70 |
| 已获利息倍数(倍) | 27.14 | 24.11 | 24.23 | 13.50 | 17.91 | 22.55 | 23.02 |
| 流动比率 | 2.94 | 2.34 | 2.40 | 2.44 | 2.46 | 2.27 | 1.43 |
| 速动比率 | 2.12 | 1.53 | 1.62 | 1.72 | 1.73 | 1.67 | 1.04 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -10.11 | -18.20 | -7.28 | 32.61 | 35.19 | 53.87 | 64.96 |
| 营业利润增长率(%) | -9.77 | -29.31 | -25.18 | -0.21 | 2.60 | 57.50 | 100.24 |
| 税后利润增长率(%) | -5.78 | -26.53 | -24.89 | -4.58 | -2.63 | 51.34 | 89.17 |
| 净资产增长率(%) | 19.10 | 2.54 | 11.90 | 16.22 | 16.86 | 37.73 | 34.26 |
| 总资产增长率(%) | 13.60 | 1.19 | 6.03 | 14.00 | 10.23 | 20.65 | 22.53 |
