| 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) | 187,839,677,000.00 | 119,482,927,000.00 | 56,535,987,000.00 | 226,225,162,000.00 | 162,725,084,000.00 | 103,230,005,000.00 | 51,081,585,000.00 |
| 营业利润(元) | 3,023,121,000.00 | 3,042,137,000.00 | 652,330,000.00 | 6,429,630,000.00 | 5,611,713,000.00 | 4,601,785,000.00 | 2,808,825,000.00 |
| 利润总额(元) | 3,087,822,000.00 | 3,071,721,000.00 | 658,972,000.00 | 6,177,264,000.00 | 5,654,926,000.00 | 4,625,870,000.00 | 2,805,522,000.00 |
| 净利润(元) | 2,455,305,000.00 | 2,162,409,000.00 | 220,288,000.00 | 4,488,705,000.00 | 4,026,970,000.00 | 3,319,190,000.00 | 1,824,696,000.00 |
| 归属于母公司股东的净利润(元) | 2,353,284,000.00 | 1,976,094,000.00 | 114,492,000.00 | 4,131,620,000.00 | 3,681,093,000.00 | 2,970,300,000.00 | 1,570,300,000.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 5.89 | 7.53 | 7.15 | 8.18 | 8.75 | 11.94 | 13.27 |
| 销售净利率(%) | 1.31 | 1.81 | 0.39 | 1.98 | 2.47 | 3.22 | 3.57 |
| 净资产收益率(%) | 2.69 | 2.28 | 0.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.76 | 1.69 | 0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.24 | 1.05 | 0.06 | 2.46 | 2.24 | 1.79 | 1.01 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.75 | 2.45 | 1.29 | - | - | - | - |
| 应收账款周转率(次) | 21.62 | 15.24 | 7.97 | - | - | - | - |
| 总资产周转率(次) | 0.89 | 0.57 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 58.92 | 57.78 | 58.07 | 56.04 | 53.61 | 54.86 | 50.23 |
| 股东权益比率(%) | 39.08 | 40.11 | 39.85 | 41.83 | 44.20 | 42.91 | 47.40 |
| 已获利息倍数(倍) | 5.95 | 7.55 | 4.76 | 24.87 | 38.73 | 149.06 | -211.11 |
| 流动比率 | 1.16 | 1.18 | 1.19 | 1.21 | 1.27 | 1.29 | 1.35 |
| 速动比率 | 0.80 | 0.72 | 0.75 | 0.72 | 0.81 | 0.75 | 0.82 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 15.43 | 15.74 | 10.68 | 16.06 | 16.24 | 18.69 | 27.97 |
| 营业利润增长率(%) | -46.13 | -33.89 | -76.78 | -27.91 | -20.57 | 18.92 | 106.45 |
| 税后利润增长率(%) | -36.07 | -33.47 | -92.71 | -31.15 | -27.68 | -1.24 | 29.12 |
| 净资产增长率(%) | 1.71 | 2.31 | 1.94 | 3.79 | 25.40 | 27.97 | 28.73 |
| 总资产增长率(%) | 15.03 | 9.44 | 21.25 | 15.67 | 12.29 | 9.70 | 2.72 |
