| 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) | 25,616,291,200.03 | 16,322,522,234.38 | 5,754,792,012.74 | 42,411,007,392.46 | 23,231,593,867.38 | 14,803,960,398.63 | 4,920,653,095.28 |
| 营业利润(元) | 4,565,607,883.03 | 2,667,201,625.82 | 485,195,296.20 | 6,843,422,141.78 | 3,951,639,224.26 | 2,299,772,521.70 | 253,442,845.49 |
| 利润总额(元) | 4,599,537,596.93 | 2,692,298,585.41 | 488,712,798.31 | 6,866,327,714.16 | 3,967,518,026.94 | 2,306,251,734.85 | 258,538,538.28 |
| 净利润(元) | 3,892,899,408.88 | 2,253,667,263.34 | 391,617,511.23 | 6,042,805,375.13 | 3,401,226,482.86 | 1,965,116,969.55 | 212,764,610.78 |
| 归属于母公司股东的净利润(元) | 3,655,454,226.46 | 2,110,386,857.08 | 379,084,849.02 | 5,642,448,311.81 | 3,192,845,375.04 | 1,843,741,793.33 | 201,243,906.04 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 28.27 | 27.37 | 23.40 | 26.88 | 28.38 | 27.38 | 22.05 |
| 销售净利率(%) | 15.20 | 13.81 | 6.81 | 14.25 | 14.64 | 13.27 | 4.32 |
| 净资产收益率(%) | 9.73 | 5.85 | 1.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.06 | 3.69 | 0.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.70 | 5.14 | 0.91 | 14.02 | 8.15 | 4.81 | 0.53 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.83 | 1.30 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 1.22 | 0.79 | 0.31 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.25 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 39.38 | 40.49 | 41.31 | 44.26 | 45.14 | 43.36 | 42.17 |
| 股东权益比率(%) | 56.85 | 55.59 | 55.03 | 52.24 | 51.48 | 53.00 | 54.27 |
| 已获利息倍数(倍) | -10.65 | -10.35 | -5.57 | -53.87 | -34.56 | -36.49 | -4.34 |
| 流动比率 | 1.86 | 1.78 | 1.81 | 1.70 | 1.66 | 1.70 | 1.79 |
| 速动比率 | 1.44 | 1.38 | 1.41 | 1.38 | 1.24 | 1.29 | 1.35 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 10.26 | 10.26 | 16.95 | 10.15 | 15.59 | 21.81 | 27.02 |
| 营业利润增长率(%) | 15.54 | 15.98 | 91.44 | 16.50 | 22.64 | 31.73 | 136.94 |
| 税后利润增长率(%) | 14.49 | 14.46 | 88.37 | 16.30 | 25.27 | 33.94 | 165.58 |
| 净资产增长率(%) | 11.42 | 11.27 | 11.75 | 11.28 | 11.77 | 11.65 | 12.53 |
| 总资产增长率(%) | 0.90 | 6.08 | 10.21 | 10.26 | 12.06 | 8.39 | 14.29 |
