| 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) | 35,492,982,321.26 | 23,175,506,075.96 | 12,387,399,320.43 | 54,973,869,226.61 | 44,748,224,461.07 | 31,930,686,002.95 | 15,869,560,025.78 |
| 营业利润(元) | 231,316,172.67 | 218,366,729.44 | 128,085,887.76 | -4,948,222,129.34 | 291,472,753.80 | 529,414,639.88 | 369,370,294.97 |
| 利润总额(元) | 268,606,342.62 | 245,837,188.75 | 144,775,614.80 | -4,949,216,037.08 | 282,898,780.35 | 554,218,381.87 | 375,139,369.26 |
| 净利润(元) | 218,434,885.43 | 201,833,136.72 | 133,475,894.20 | -5,060,838,150.71 | 283,819,081.53 | 602,054,041.08 | 367,215,133.85 |
| 归属于母公司股东的净利润(元) | 240,835,766.57 | 217,985,019.75 | 135,386,326.92 | -5,060,921,170.81 | 292,821,064.96 | 607,636,158.79 | 370,544,671.37 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 11.60 | 12.36 | 12.38 | 10.17 | 10.76 | 10.51 | 10.82 |
| 销售净利率(%) | 0.62 | 0.87 | 1.08 | -9.21 | 0.63 | 1.89 | 2.31 |
| 净资产收益率(%) | 1.63 | 1.64 | 1.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.36 | 0.50 | 0.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.93 | 0.87 | 0.53 | -18.39 | 1.01 | 2.13 | 1.28 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.49 | 3.58 | 1.67 | - | - | - | - |
| 应收账款周转率(次) | 6.58 | 4.88 | 2.92 | - | - | - | - |
| 总资产周转率(次) | 0.67 | 0.45 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 72.69 | 78.25 | 79.15 | 78.54 | 71.18 | 70.52 | 70.64 |
| 股东权益比率(%) | 27.24 | 21.66 | 20.74 | 21.45 | 28.88 | 29.54 | 29.42 |
| 已获利息倍数(倍) | -2.40 | 24.13 | 6.58 | -31.06 | 3.65 | 8.19 | 16.41 |
| 流动比率 | 0.80 | 0.67 | 0.68 | 0.64 | 0.74 | 0.72 | 0.71 |
| 速动比率 | 0.59 | 0.48 | 0.48 | 0.45 | 0.54 | 0.51 | 0.49 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -20.68 | -27.42 | -21.94 | -4.83 | 4.63 | 17.33 | 72.04 |
| 营业利润增长率(%) | -20.64 | -58.75 | -65.32 | -8,183.09 | 216.56 | 317.63 | 225.05 |
| 税后利润增长率(%) | -17.75 | -64.13 | -63.46 | -3,372.75 | 3.94 | 238.77 | 225.31 |
| 净资产增长率(%) | -12.85 | -34.26 | -32.78 | -32.28 | 2.13 | 4.83 | 6.27 |
| 总资产增长率(%) | -7.59 | -10.35 | -4.65 | -7.43 | 3.79 | 2.61 | -1.15 |
