| 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) | 24,283,331,179.11 | 14,926,334,923.06 | 6,733,932,863.07 | 16,899,804,086.38 | 11,447,744,268.27 | 6,559,759,686.59 | 2,957,502,885.88 |
| 营业利润(元) | 2,703,478,926.82 | 1,208,808,079.07 | 443,935,456.03 | 3,091,359,780.69 | 2,399,511,061.16 | 1,639,524,790.55 | 812,384,603.53 |
| 利润总额(元) | 2,690,354,061.35 | 1,201,816,339.10 | 438,714,451.05 | 3,041,359,484.79 | 2,370,696,427.58 | 1,614,693,883.26 | 793,529,905.61 |
| 净利润(元) | 2,658,072,285.00 | 1,261,252,886.56 | 477,802,766.64 | 3,149,494,469.74 | 2,413,679,418.41 | 1,639,741,185.86 | 724,222,683.91 |
| 归属于母公司股东的净利润(元) | 2,665,545,015.08 | 1,359,054,441.38 | 521,169,247.21 | 2,905,792,903.68 | 2,215,804,926.87 | 1,494,702,496.25 | 646,839,235.60 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 15.86 | 14.96 | 13.75 | 21.57 | 23.70 | 25.30 | 26.94 |
| 销售净利率(%) | 10.95 | 8.45 | 7.10 | 18.64 | 21.08 | 25.00 | 24.49 |
| 净资产收益率(%) | 14.36 | 7.74 | 3.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.21 | 2.58 | 1.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.63 | 3.65 | 1.53 | 11.52 | 9.90 | 7.22 | 3.28 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.77 | 2.67 | 1.66 | - | - | - | - |
| 应收账款周转率(次) | 3.92 | 2.78 | 1.53 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.32 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 66.30 | 65.47 | 58.58 | 54.22 | 46.83 | 41.70 | 39.96 |
| 股东权益比率(%) | 29.91 | 30.56 | 36.53 | 40.27 | 46.76 | 51.21 | 52.52 |
| 已获利息倍数(倍) | 299.35 | 276.55 | 7.49 | 24.07 | 38.85 | 36.56 | 107.94 |
| 流动比率 | 0.97 | 0.99 | 1.13 | 1.22 | 1.16 | 1.25 | 1.35 |
| 速动比率 | 0.59 | 0.66 | 0.79 | 0.91 | 0.86 | 0.92 | 1.04 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 112.12 | 127.54 | 127.69 | 107.06 | 114.39 | 106.54 | 125.98 |
| 营业利润增长率(%) | 12.67 | -26.27 | -45.35 | 60.27 | 133.88 | 297.57 | 204.72 |
| 税后利润增长率(%) | 20.30 | -9.08 | -19.43 | 75.89 | 134.18 | 311.49 | 156.22 |
| 净资产增长率(%) | 17.38 | 15.47 | 19.91 | 24.75 | 105.11 | 110.33 | 95.53 |
| 总资产增长率(%) | 83.48 | 93.49 | 72.42 | 73.28 | 100.10 | 82.35 | 76.96 |
