| 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) | 26,572,205,589.27 | 16,710,969,533.57 | 7,781,637,509.68 | 40,077,913,634.60 | 31,483,081,991.57 | 22,112,624,912.12 | 10,390,661,657.56 |
| 营业利润(元) | 145,578,206.20 | 128,844,448.35 | 59,535,898.55 | 648,112,464.24 | 725,269,869.43 | 677,791,016.67 | 401,698,136.83 |
| 利润总额(元) | 83,890,313.51 | 73,141,631.00 | 58,646,203.96 | 654,216,263.91 | 726,577,404.79 | 679,740,996.65 | 402,448,876.77 |
| 净利润(元) | 26,934,986.38 | 4,431,765.68 | 30,040,559.87 | 518,086,385.98 | 542,443,245.11 | 573,410,057.23 | 362,977,166.91 |
| 归属于母公司股东的净利润(元) | 30,375,454.13 | 8,374,255.76 | 32,681,424.93 | 521,809,348.14 | 545,819,833.63 | 576,047,807.56 | 363,246,068.31 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 4.99 | 5.89 | 6.52 | 6.34 | 6.47 | 6.51 | 6.75 |
| 销售净利率(%) | 0.10 | 0.03 | 0.39 | 1.29 | 1.72 | 2.59 | 3.49 |
| 净资产收益率(%) | 0.32 | 0.09 | 0.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.71 | 0.46 | 0.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.26 | 0.07 | 0.29 | 4.68 | 4.91 | 5.09 | 3.17 |
| 营运能力： | |||||||
| 存货周转率(次) | 9,535.02 | 6,755.18 | 7,877.36 | - | - | - | - |
| 应收账款周转率(次) | 3.45 | 1.91 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 1.35 | 0.79 | 0.39 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 53.53 | 51.96 | 49.28 | 47.57 | 49.47 | 57.80 | 56.32 |
| 股东权益比率(%) | 46.49 | 48.06 | 50.73 | 52.43 | 50.52 | 42.19 | 43.64 |
| 已获利息倍数(倍) | 2.48 | 3.97 | 5.96 | 7.73 | 9.94 | 11.05 | 12.47 |
| 流动比率 | 1.35 | 1.36 | 1.39 | 1.40 | 1.38 | 1.16 | 1.17 |
| 速动比率 | 1.33 | 1.33 | 1.36 | 1.39 | 1.36 | 1.13 | 1.16 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -15.60 | -24.43 | -25.11 | -1.11 | 9.10 | 27.27 | 28.01 |
| 营业利润增长率(%) | -79.93 | -80.99 | -85.18 | -23.39 | -5.48 | 68.58 | 51.59 |
| 税后利润增长率(%) | -94.43 | -98.55 | -91.00 | -27.95 | -11.70 | 76.41 | 78.48 |
| 净资产增长率(%) | 3.83 | 1.73 | 1.15 | 4.73 | 2.23 | 4.30 | 5.57 |
| 总资产增长率(%) | 12.85 | -10.69 | -12.98 | -16.66 | -7.90 | 13.02 | 14.53 |
