| 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) | 3,560,339,636.06 | 2,337,703,952.32 | 1,041,447,421.15 | 3,684,241,170.14 | 2,528,578,395.95 | 1,650,432,634.36 | 743,368,949.11 |
| 营业利润(元) | 1,963,912,139.04 | 1,254,016,518.96 | 538,095,467.63 | 1,770,160,165.12 | 1,339,860,113.41 | 891,389,642.11 | 415,140,110.63 |
| 利润总额(元) | 1,964,215,337.06 | 1,254,452,221.60 | 538,254,584.25 | 1,769,182,263.97 | 1,339,140,872.03 | 891,654,874.97 | 415,292,090.95 |
| 净利润(元) | 1,780,974,561.35 | 1,136,797,660.18 | 486,774,055.52 | 1,616,080,443.77 | 1,218,127,454.69 | 806,189,559.51 | 374,287,516.77 |
| 归属于母公司股东的净利润(元) | 1,780,974,561.35 | 1,136,797,660.18 | 486,774,055.52 | 1,616,080,443.77 | 1,218,127,454.69 | 806,189,559.51 | 374,287,516.77 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 62.15 | 61.87 | 61.81 | 61.55 | 62.09 | 62.83 | 63.75 |
| 销售净利率(%) | 50.02 | 48.63 | 46.74 | 43.86 | 48.17 | 48.85 | 50.35 |
| 净资产收益率(%) | 26.82 | 18.72 | 7.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 25.39 | 17.60 | 8.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 25.89 | 17.39 | 7.39 | 28.00 | 22.00 | 15.17 | 6.94 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.00 | 1.39 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 5.41 | 2.99 | 1.67 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.35 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 7.66 | 8.82 | 7.62 | 10.89 | 7.96 | 11.56 | 8.74 |
| 股东权益比率(%) | 92.34 | 91.18 | 92.38 | 89.11 | 92.04 | 88.44 | 91.26 |
| 已获利息倍数(倍) | -13.46 | -17.97 | 108.04 | 83.68 | 235.15 | 82.89 | 1,099.73 |
| 流动比率 | 11.04 | 9.59 | 11.45 | 8.08 | 11.02 | 7.65 | 10.28 |
| 速动比率 | 10.03 | 8.60 | 10.20 | 7.11 | 9.53 | 6.70 | 9.42 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 40.80 | 41.64 | 40.10 | 33.76 | 28.95 | 37.42 | 14.35 |
| 营业利润增长率(%) | 46.58 | 40.68 | 29.62 | 26.15 | 20.82 | 25.25 | 2.69 |
| 税后利润增长率(%) | 46.21 | 41.01 | 30.05 | 26.38 | 20.88 | 24.92 | 2.31 |
| 净资产增长率(%) | 26.12 | 23.98 | 22.24 | 21.68 | 20.52 | 20.20 | 17.11 |
| 总资产增长率(%) | 25.71 | 20.25 | 20.76 | 22.94 | 20.98 | 20.46 | 16.16 |
