| 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) | 2,275,663,278.79 | 1,389,497,988.98 | 514,981,191.05 | 3,509,864,834.40 | 2,185,008,345.42 | 1,327,299,207.96 | 530,334,416.88 |
| 营业利润(元) | 1,004,805,135.81 | 560,550,960.13 | 133,424,756.89 | 2,095,663,779.57 | 1,132,549,597.79 | 656,719,534.10 | 195,762,306.43 |
| 利润总额(元) | 1,003,957,008.19 | 559,736,926.26 | 133,206,755.47 | 2,089,037,831.07 | 1,129,758,484.62 | 654,373,775.92 | 195,716,238.53 |
| 净利润(元) | 882,437,333.92 | 484,940,831.07 | 111,876,748.85 | 1,911,204,641.07 | 990,652,348.81 | 577,171,252.93 | 169,542,697.61 |
| 归属于母公司股东的净利润(元) | 882,437,333.92 | 484,940,831.07 | 111,876,748.85 | 1,911,204,641.07 | 990,652,348.81 | 577,171,252.93 | 169,542,697.61 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 88.42 | 87.54 | 83.98 | 91.42 | 89.45 | 88.32 | 83.74 |
| 销售净利率(%) | 38.78 | 34.90 | 21.72 | 54.45 | 45.34 | 43.48 | 31.97 |
| 净资产收益率(%) | 14.69 | 8.68 | 2.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.69 | 5.51 | 0.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.66 | 7.76 | 1.85 | 32.67 | 18.36 | 11.13 | 3.40 |
| 营运能力： | |||||||
| 存货周转率(次) | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 55.73 | 27.14 | 13.65 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 21.53 | 27.18 | 24.83 | 23.81 | 27.70 | 40.54 | 27.57 |
| 股东权益比率(%) | 78.47 | 72.82 | 75.17 | 76.19 | 72.30 | 59.46 | 72.43 |
| 已获利息倍数(倍) | -5.54 | -5.00 | -0.97 | -11.04 | -7.56 | -6.85 | -3.46 |
| 流动比率 | 4.03 | 3.21 | 3.50 | 3.76 | 3.37 | 2.29 | 3.37 |
| 速动比率 | 4.03 | 3.21 | 3.50 | 3.76 | 3.37 | 2.29 | 3.37 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.15 | 4.69 | -2.90 | 23.43 | 31.29 | 33.87 | 37.95 |
| 营业利润增长率(%) | -11.28 | -14.64 | -31.84 | 15.47 | 28.58 | 31.69 | 30.64 |
| 税后利润增长率(%) | -10.92 | -15.98 | -34.01 | 10.86 | 28.31 | 31.42 | 33.66 |
| 净资产增长率(%) | 15.82 | 16.84 | 18.26 | 23.98 | 29.61 | 29.39 | 29.50 |
| 总资产增长率(%) | 6.72 | -4.59 | 13.94 | 18.80 | 26.19 | 48.34 | 22.61 |
