| 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) | 23,295,830,669.00 | 15,355,576,079.00 | 6,943,108,994.00 | 25,269,580,818.00 | 19,391,512,275.00 | 12,778,347,633.00 | 5,781,049,735.00 |
| 营业利润(元) | 9,219,090,103.00 | 6,005,263,170.00 | 2,401,535,649.00 | 9,065,716,982.00 | 7,595,198,237.00 | 4,922,455,281.00 | 1,905,201,820.00 |
| 利润总额(元) | 9,228,271,866.00 | 6,008,221,217.00 | 2,405,706,107.00 | 9,017,084,833.00 | 7,583,435,371.00 | 4,916,282,486.00 | 1,902,661,830.00 |
| 净利润(元) | 8,105,784,813.00 | 5,290,284,763.00 | 2,106,972,682.00 | 8,004,045,870.00 | 6,665,326,712.00 | 4,345,500,866.00 | 1,715,532,489.00 |
| 归属于母公司股东的净利润(元) | 8,102,334,072.00 | 5,287,652,288.00 | 2,105,071,901.00 | 8,001,553,606.00 | 6,662,883,207.00 | 4,344,429,645.00 | 1,715,036,341.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 64.30 | 64.13 | 65.10 | 65.01 | 65.60 | 65.57 | 65.03 |
| 销售净利率(%) | 34.80 | 34.45 | 30.35 | 31.67 | 34.37 | 34.01 | 29.68 |
| 净资产收益率(%) | 28.94 | 20.44 | 7.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 22.64 | 15.95 | 6.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 28.26 | 19.47 | 7.63 | 31.81 | 27.11 | 18.14 | 7.10 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.23 | 1.51 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 9.37 | 6.14 | 3.51 | - | - | - | - |
| 总资产周转率(次) | 0.60 | 0.42 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 27.46 | 29.58 | 26.83 | 29.22 | 27.53 | 27.54 | 28.61 |
| 股东权益比率(%) | 72.50 | 70.38 | 73.12 | 70.74 | 72.43 | 72.42 | 71.35 |
| 已获利息倍数(倍) | -18.15 | -25.92 | -312.21 | -103.88 | -87.20 | -113.19 | 60.44 |
| 流动比率 | 2.49 | 2.03 | 2.46 | 2.47 | 2.41 | 2.77 | 2.66 |
| 速动比率 | 2.00 | 1.59 | 1.98 | 2.02 | 1.95 | 2.31 | 2.19 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 20.13 | 20.17 | 20.10 | 20.18 | 20.72 | 20.96 | 21.93 |
| 营业利润增长率(%) | 21.38 | 22.00 | 26.05 | 21.60 | 26.49 | 25.94 | 29.50 |
| 税后利润增长率(%) | 21.60 | 21.71 | 22.74 | 20.19 | 24.23 | 25.79 | 30.59 |
| 净资产增长率(%) | 17.06 | 10.74 | 12.13 | 15.79 | 17.02 | 21.55 | 25.61 |
| 总资产增长率(%) | 16.93 | 13.96 | 9.41 | 14.40 | 15.71 | 14.42 | 26.43 |
