| 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) | 2,453,322,000,000.00 | 1,612,126,000,000.00 | 771,386,000,000.00 | 2,740,884,000,000.00 | 2,003,350,000,000.00 | 1,261,603,000,000.00 | 576,982,000,000.00 |
| 营业利润(元) | 78,777,000,000.00 | 64,201,000,000.00 | 33,777,000,000.00 | 112,414,000,000.00 | 94,298,000,000.00 | 63,862,000,000.00 | 30,280,000,000.00 |
| 利润总额(元) | 78,632,000,000.00 | 63,977,000,000.00 | 33,485,000,000.00 | 108,348,000,000.00 | 93,743,000,000.00 | 63,477,000,000.00 | 29,987,000,000.00 |
| 净利润(元) | 62,910,000,000.00 | 49,516,000,000.00 | 26,476,000,000.00 | 85,030,000,000.00 | 72,795,000,000.00 | 48,528,000,000.00 | 22,905,000,000.00 |
| 归属于母公司股东的净利润(元) | 56,660,000,000.00 | 43,530,000,000.00 | 22,605,000,000.00 | 71,208,000,000.00 | 59,892,000,000.00 | 39,153,000,000.00 | 17,929,000,000.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 15.76 | 17.45 | 19.25 | 19.13 | 19.94 | 20.74 | 22.15 |
| 销售净利率(%) | 2.56 | 3.07 | 3.43 | 3.10 | 3.63 | 3.85 | 3.97 |
| 净资产收益率(%) | 7.31 | 5.61 | 2.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.40 | 3.54 | 1.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.86 | 4.46 | 2.31 | 7.81 | 6.53 | 4.33 | 1.97 |
| 营运能力： | |||||||
| 存货周转率(次) | 8.60 | 5.50 | 2.64 | - | - | - | - |
| 应收账款周转率(次) | 35.21 | 23.78 | 12.49 | - | - | - | - |
| 总资产周转率(次) | 1.25 | 0.82 | 0.40 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 54.86 | 54.77 | 53.54 | 51.51 | 51.73 | 51.04 | 49.46 |
| 股东权益比率(%) | 38.10 | 38.21 | 39.44 | 41.03 | 40.76 | 41.29 | 42.43 |
| 已获利息倍数(倍) | 10.90 | 12.99 | 15.53 | 13.03 | 13.92 | 13.95 | 13.60 |
| 流动比率 | 0.86 | 0.89 | 0.93 | 0.87 | 0.92 | 0.89 | 0.93 |
| 速动比率 | 0.47 | 0.50 | 0.50 | 0.52 | 0.57 | 0.54 | 0.57 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 22.56 | 27.87 | 33.79 | 30.23 | 29.04 | 22.12 | 4.06 |
| 营业利润增长率(%) | -16.65 | -0.06 | 10.42 | 121.27 | 150.22 | 328.69 | 206.42 |
| 税后利润增长率(%) | -5.61 | 10.41 | 24.48 | 114.02 | 154.95 | 270.22 | 190.25 |
| 净资产增长率(%) | 1.55 | 2.87 | 3.88 | 3.72 | 5.51 | 10.51 | 7.35 |
| 总资产增长率(%) | 8.65 | 11.16 | 11.76 | 8.65 | 4.88 | 1.72 | -0.30 |
