| 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) | 6,177,556,080.70 | 3,693,035,362.84 | 1,913,728,134.42 | 7,581,399,622.75 | 5,370,311,297.99 | 3,055,420,552.38 | 1,612,784,991.62 |
| 营业利润(元) | 644,309,620.76 | 192,451,649.91 | 136,488,489.91 | 491,171,634.42 | 535,018,383.26 | 205,868,090.77 | 142,348,046.02 |
| 利润总额(元) | 639,931,626.55 | 188,980,335.91 | 136,336,175.43 | 488,019,484.36 | 532,071,377.80 | 203,434,585.17 | 140,782,521.04 |
| 净利润(元) | 603,860,126.26 | 184,529,015.93 | 121,615,079.84 | 520,063,786.51 | 484,891,438.37 | 173,963,575.25 | 116,126,135.35 |
| 归属于母公司股东的净利润(元) | 601,335,513.21 | 183,945,291.02 | 121,031,354.93 | 505,097,360.06 | 477,916,662.99 | 172,438,635.87 | 115,225,393.24 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 21.73 | 18.86 | 19.03 | 19.17 | 21.76 | 18.73 | 21.42 |
| 销售净利率(%) | 9.78 | 5.00 | 6.35 | 6.86 | 9.03 | 5.69 | 7.20 |
| 净资产收益率(%) | 9.58 | 3.11 | 2.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.45 | 2.10 | 1.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.10 | 1.89 | 1.25 | 5.47 | 5.40 | 2.00 | 1.32 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.90 | 1.25 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 2.64 | 2.03 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.33 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 46.52 | 47.46 | 45.75 | 50.22 | 46.16 | 44.56 | 47.13 |
| 股东权益比率(%) | 52.98 | 52.07 | 53.76 | 49.33 | 53.43 | 55.04 | 52.46 |
| 已获利息倍数(倍) | 173.10 | 5.33 | 49.43 | -52.26 | 85.72 | -82.48 | 32.51 |
| 流动比率 | 1.53 | 1.86 | 1.89 | 1.72 | 1.78 | 1.83 | 1.71 |
| 速动比率 | 0.90 | 1.07 | 1.12 | 1.04 | 1.06 | 1.05 | 1.07 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 15.03 | 20.87 | 18.66 | 18.58 | 23.74 | 19.48 | 54.40 |
| 营业利润增长率(%) | 20.43 | -6.52 | -4.12 | -47.31 | -36.88 | -43.73 | 102.24 |
| 税后利润增长率(%) | 25.82 | 6.67 | 5.04 | -48.06 | -35.93 | -47.53 | 83.70 |
| 净资产增长率(%) | 8.74 | 7.01 | 8.10 | 8.17 | 10.98 | 14.17 | 17.84 |
| 总资产增长率(%) | 9.66 | 13.10 | 5.50 | 10.49 | 14.20 | 18.75 | 27.17 |
