| 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) | 3,945,408,538.59 | 2,605,071,372.58 | 1,274,592,334.12 | 4,833,627,585.37 | 3,568,680,898.46 | 2,398,294,799.14 | 1,183,018,673.12 |
| 营业利润(元) | 541,111,688.45 | 380,567,256.91 | 197,077,347.02 | 673,074,997.28 | 583,084,778.42 | 430,627,608.55 | 213,969,962.02 |
| 利润总额(元) | 538,316,529.81 | 377,699,909.83 | 195,131,991.29 | 661,663,754.00 | 578,622,738.11 | 426,982,092.41 | 212,476,101.35 |
| 净利润(元) | 431,088,722.92 | 303,994,956.95 | 147,281,627.81 | 522,049,602.50 | 461,136,737.66 | 342,146,569.87 | 163,501,691.03 |
| 归属于母公司股东的净利润(元) | 381,196,444.37 | 271,813,026.31 | 128,860,756.10 | 472,528,405.37 | 423,124,801.63 | 314,767,307.48 | 150,408,502.20 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 22.44 | 23.02 | 23.72 | 22.66 | 24.08 | 25.46 | 25.70 |
| 销售净利率(%) | 10.93 | 11.67 | 11.56 | 10.80 | 12.92 | 14.27 | 13.82 |
| 净资产收益率(%) | 12.65 | 9.36 | 4.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.59 | 7.53 | 3.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.71 | 6.95 | 3.34 | 13.32 | 11.90 | 8.96 | 4.27 |
| 营运能力： | |||||||
| 存货周转率(次) | 123.50 | 89.00 | 64.30 | - | - | - | - |
| 应收账款周转率(次) | 2.33 | 1.58 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 0.73 | 0.49 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 39.81 | 41.32 | 41.22 | 40.78 | 40.43 | 41.90 | 41.51 |
| 股东权益比率(%) | 55.51 | 54.62 | 54.32 | 55.16 | 55.82 | 54.51 | 55.26 |
| 已获利息倍数(倍) | 16.34 | 17.31 | 20.82 | 14.37 | 16.07 | 17.32 | 19.64 |
| 流动比率 | 1.96 | 1.92 | 1.96 | 2.03 | 2.07 | 1.87 | 1.90 |
| 速动比率 | 1.92 | 1.88 | 1.93 | 2.01 | 2.05 | 1.86 | 1.89 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 10.56 | 8.62 | 7.74 | 12.01 | 13.29 | 16.61 | 20.31 |
| 营业利润增长率(%) | -7.20 | -11.63 | -7.89 | -24.95 | -20.52 | -11.50 | -0.06 |
| 税后利润增长率(%) | -9.91 | -13.65 | -14.33 | -25.12 | -19.83 | -9.50 | 3.62 |
| 净资产增长率(%) | 13.22 | 13.60 | 11.09 | 12.58 | 15.12 | 19.47 | 28.97 |
| 总资产增长率(%) | 13.87 | 13.37 | 13.00 | 14.83 | 15.44 | 36.28 | 39.64 |
