| 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) | 13,291,450,964.14 | 9,198,281,080.47 | 4,229,116,166.66 | 23,515,544,220.26 | 14,155,751,769.64 | 9,187,890,428.05 | 3,726,417,630.14 |
| 营业利润(元) | 1,184,898,255.80 | 850,539,002.02 | 351,071,072.07 | 2,693,331,615.33 | 1,504,732,080.24 | 985,845,722.90 | 599,307,687.43 |
| 利润总额(元) | 1,184,209,150.98 | 849,514,191.10 | 350,118,915.46 | 2,704,930,121.44 | 1,526,821,985.12 | 1,011,008,787.53 | 603,114,165.14 |
| 净利润(元) | 976,988,446.82 | 701,247,611.97 | 217,080,943.05 | 2,244,391,414.83 | 1,285,574,656.40 | 850,300,225.69 | 467,217,799.27 |
| 归属于母公司股东的净利润(元) | 360,256,247.95 | 291,632,777.79 | 60,165,818.77 | 1,024,723,372.30 | 529,976,228.13 | 361,380,004.70 | 286,672,601.58 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 25.74 | 26.09 | 28.77 | 25.34 | 27.60 | 27.78 | 28.80 |
| 销售净利率(%) | 7.35 | 7.62 | 5.13 | 9.54 | 9.08 | 9.25 | 12.54 |
| 净资产收益率(%) | 2.74 | 2.24 | 0.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.29 | 3.84 | 1.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.45 | 1.94 | 0.40 | 6.76 | 3.59 | 2.44 | 1.82 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.25 | 3.76 | 1.83 | - | - | - | - |
| 应收账款周转率(次) | 3.91 | 2.56 | 1.29 | - | - | - | - |
| 总资产周转率(次) | 0.60 | 0.42 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 24.86 | 26.51 | 26.52 | 26.48 | 28.61 | 28.93 | 32.95 |
| 股东权益比率(%) | 60.66 | 59.60 | 58.03 | 58.55 | 58.36 | 58.40 | 53.02 |
| 已获利息倍数(倍) | -74.18 | -477.68 | 51.63 | 23.61 | 14.95 | 9.94 | 50.63 |
| 流动比率 | 2.83 | 2.67 | 2.67 | 2.66 | 2.51 | 2.47 | 2.28 |
| 速动比率 | 1.97 | 1.98 | 1.96 | 2.21 | 1.83 | 1.98 | 1.96 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -6.11 | 0.11 | 13.49 | 7.81 | 30.24 | 4.17 | -5.06 |
| 营业利润增长率(%) | -21.26 | -13.72 | -41.42 | 11.56 | 62.96 | 89.18 | 254.89 |
| 税后利润增长率(%) | -32.02 | -19.30 | -79.01 | -0.86 | 200.75 | 345.06 | 167.57 |
| 净资产增长率(%) | 4.76 | 5.55 | 4.10 | 6.09 | 7.16 | 9.33 | 12.03 |
| 总资产增长率(%) | 0.79 | 3.42 | -4.88 | -5.54 | -4.69 | -6.66 | 5.65 |
