| 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年三季报 | 2020年中报 | 2020年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 3,870,058,504.00 | 14,903,266,484.33 | 11,145,085,127.39 | 7,456,078,253.61 | 3,904,251,958.68 | 12,307,883,137.12 | 8,869,978,267.36 | 5,385,271,521.67 | 2,584,180,388.13 |
| 营业利润(元) | 256,786,032.51 | 1,014,468,425.75 | 891,094,274.14 | 670,342,833.44 | 391,637,642.26 | 849,780,320.62 | 592,401,972.27 | 328,335,513.68 | 195,399,227.18 |
| 利润总额(元) | 248,436,729.27 | 994,214,664.73 | 907,310,576.88 | 683,740,418.15 | 399,279,151.00 | 839,688,209.35 | 595,785,827.76 | 328,295,196.76 | 189,271,538.50 |
| 净利润(元) | 185,770,848.78 | 772,779,256.41 | 739,375,623.64 | 574,483,736.54 | 324,640,481.18 | 646,848,582.46 | 463,111,365.09 | 261,349,673.41 | 149,227,768.31 |
| 归属于母公司股东的净利润(元) | 191,695,628.27 | 808,026,228.17 | 759,770,797.84 | 586,058,370.10 | 327,109,104.14 | 696,447,623.89 | 494,333,746.02 | 280,198,666.49 | 155,403,062.40 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 11.91 | 13.23 | 13.33 | 14.41 | 14.21 | 13.95 | 15.98 | 15.70 | 17.07 |
| 销售净利率(%) | 4.80 | 5.19 | 6.63 | 7.70 | 8.32 | 5.26 | 5.22 | 4.85 | 5.77 |
| 净资产收益率(%) | 2.06 | 8.95 | 8.54 | 6.74 | 3.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.64 | 6.81 | 6.23 | 4.66 | 2.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.45 | 6.42 | 5.93 | 4.65 | 2.63 | 6.05 | 4.35 | 2.45 | 1.36 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.33 | 8.56 | 6.16 | 4.00 | 2.30 | - | - | - | - |
| 应收账款周转率(次) | 4.51 | 21.00 | 12.85 | 8.85 | 4.28 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.96 | 0.72 | 0.48 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 40.48 | 41.72 | 43.22 | 43.34 | 42.82 | 40.61 | 40.04 | 42.24 | 40.90 |
| 股东权益比率(%) | 58.96 | 57.67 | 56.10 | 55.92 | 56.37 | 58.50 | 58.92 | 56.65 | 57.88 |
| 已获利息倍数(倍) | 16.02 | 16.32 | 16.69 | 19.29 | 25.60 | 8.85 | 7.69 | 5.95 | 5.88 |
| 流动比率 | 1.23 | 1.19 | 1.16 | 1.13 | 1.11 | 1.03 | 1.02 | 0.94 | 0.97 |
| 速动比率 | 0.93 | 0.88 | 0.84 | 0.83 | 0.85 | 0.77 | 0.77 | 0.66 | 0.64 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -0.88 | 21.09 | 25.65 | 38.45 | 51.08 | -9.09 | -11.74 | -17.74 | -18.69 |
| 营业利润增长率(%) | -34.43 | 19.38 | 50.42 | 104.16 | 100.43 | 18.25 | 0.73 | -3.02 | 43.67 |
| 税后利润增长率(%) | -41.40 | 16.02 | 53.70 | 109.16 | 110.49 | 2.39 | 2.39 | 2.38 | 52.61 |
| 净资产增长率(%) | 5.30 | 7.05 | 9.00 | 9.72 | 8.10 | 6.18 | 6.77 | 6.89 | 7.32 |
| 总资产增长率(%) | 0.67 | 8.59 | 14.49 | 11.16 | 11.01 | 8.77 | 2.16 | 0.57 | -1.32 |
