| 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) | 5,177,736,400.10 | 3,212,616,960.49 | 1,716,934,434.62 | 7,018,425,454.73 | 5,082,261,575.76 | 3,254,522,905.27 | 1,553,804,997.05 |
| 营业利润(元) | 684,931,602.05 | 446,338,153.46 | 225,539,693.71 | 1,050,950,567.61 | 920,673,731.66 | 556,248,708.66 | 275,819,428.10 |
| 利润总额(元) | 686,523,402.46 | 446,817,351.73 | 225,082,036.07 | 1,059,758,392.15 | 925,888,250.23 | 560,353,485.31 | 279,246,643.20 |
| 净利润(元) | 600,065,648.97 | 373,310,929.45 | 188,445,357.72 | 932,933,828.44 | 822,126,319.87 | 477,176,579.84 | 236,751,414.93 |
| 归属于母公司股东的净利润(元) | 583,202,321.10 | 364,705,868.80 | 181,381,785.24 | 904,239,101.53 | 799,455,870.53 | 467,174,725.22 | 231,546,093.76 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 19.35 | 21.17 | 22.14 | 23.71 | 26.51 | 26.44 | 26.02 |
| 销售净利率(%) | 11.59 | 11.62 | 10.98 | 13.29 | 16.18 | 14.66 | 15.24 |
| 净资产收益率(%) | 7.41 | 4.80 | 2.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.06 | 3.55 | 2.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.00 | 3.83 | 1.92 | 10.16 | 9.04 | 5.35 | 2.73 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.28 | 4.64 | 2.65 | - | - | - | - |
| 应收账款周转率(次) | 2.92 | 1.99 | 1.07 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.28 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 32.81 | 30.63 | 30.00 | 29.86 | 28.63 | 29.12 | 26.26 |
| 股东权益比率(%) | 63.88 | 65.92 | 66.51 | 66.62 | 67.79 | 67.23 | 72.44 |
| 已获利息倍数(倍) | -7.52 | -9.78 | 30.10 | 22.35 | 36.92 | 24.67 | 836.68 |
| 流动比率 | 1.38 | 1.44 | 1.52 | 1.48 | 1.57 | 1.51 | 1.64 |
| 速动比率 | 1.13 | 1.18 | 1.25 | 1.22 | 1.26 | 1.26 | 1.36 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 1.88 | -1.29 | 10.50 | 2.55 | 1.84 | 4.66 | 15.19 |
| 营业利润增长率(%) | -25.61 | -19.76 | -18.23 | 9.18 | -2.92 | -5.62 | 17.20 |
| 税后利润增长率(%) | -27.05 | -21.93 | -21.66 | 8.39 | 0.35 | -4.92 | 20.06 |
| 净资产增长率(%) | 7.69 | 9.61 | 8.63 | 9.63 | 9.18 | 9.88 | 10.98 |
| 总资产增长率(%) | 14.28 | 11.79 | 18.31 | 16.91 | 15.26 | 18.47 | 10.23 |
