| 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) | 210,340,240,500.00 | 112,971,257,900.00 | 48,678,419,100.00 | 130,355,796,400.00 | 73,361,545,522.20 | 44,074,560,629.16 | 19,166,685,223.52 |
| 营业利润(元) | 22,458,644,500.00 | 11,683,072,000.00 | 2,456,137,800.00 | 19,823,729,200.00 | 10,891,595,620.99 | 6,316,838,359.17 | 2,806,431,714.88 |
| 利润总额(元) | 22,327,115,300.00 | 11,709,774,000.00 | 2,480,356,100.00 | 19,887,129,100.00 | 10,873,688,199.30 | 6,334,920,349.73 | 2,795,578,446.77 |
| 净利润(元) | 19,632,163,800.00 | 9,669,961,200.00 | 1,975,459,100.00 | 17,860,730,100.00 | 9,144,981,503.45 | 5,325,108,289.03 | 2,343,869,385.33 |
| 归属于母公司股东的净利润(元) | 17,591,591,700.00 | 8,168,034,600.00 | 1,492,804,600.00 | 15,931,317,900.00 | 7,751,145,658.78 | 4,483,787,564.06 | 1,954,417,236.62 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 18.95 | 18.68 | 14.48 | 26.28 | 27.51 | 27.26 | 27.28 |
| 销售净利率(%) | 9.33 | 8.56 | 4.06 | 13.70 | 12.47 | 12.08 | 12.23 |
| 净资产收益率(%) | 15.82 | 7.84 | 1.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.18 | 3.30 | 0.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.40 | 3.14 | 0.69 | 10.46 | 5.72 | 3.68 | 1.73 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.99 | 1.84 | 1.06 | - | - | - | - |
| 应收账款周转率(次) | 6.14 | 4.39 | 2.62 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.33 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 70.24 | 68.89 | 75.12 | 69.90 | 67.82 | 63.67 | 58.84 |
| 股东权益比率(%) | 27.63 | 29.02 | 22.65 | 27.47 | 29.18 | 33.09 | 37.87 |
| 已获利息倍数(倍) | -11.12 | -31.72 | -6,629.20 | -30.02 | -20.82 | -13.99 | -13.02 |
| 流动比率 | 1.24 | 1.24 | 1.09 | 1.19 | 1.30 | 1.43 | 1.80 |
| 速动比率 | 0.90 | 0.88 | 0.73 | 0.87 | 0.96 | 1.13 | 1.51 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 186.72 | 156.32 | 153.97 | 159.06 | 132.73 | 134.07 | 112.24 |
| 营业利润增长率(%) | 106.20 | 84.95 | -12.48 | 184.84 | 145.95 | 143.51 | 153.74 |
| 税后利润增长率(%) | 126.95 | 82.17 | -23.62 | 185.34 | 130.90 | 131.45 | 163.38 |
| 净资产增长率(%) | 105.95 | 103.13 | 29.81 | 31.63 | 18.48 | 73.31 | 69.30 |
| 总资产增长率(%) | 117.51 | 131.60 | 117.08 | 96.44 | 80.85 | 107.71 | 70.87 |
