| 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) | 5,889,062,800.65 | 3,814,612,477.39 | 1,721,148,406.83 | 7,397,821,532.02 | 5,445,930,343.96 | 1,247,644,190.52 | 641,242,872.76 |
| 营业利润(元) | 384,079,485.47 | 265,121,595.29 | 80,540,948.24 | 472,067,008.51 | 350,752,361.14 | 86,782,305.29 | 32,042,302.77 |
| 利润总额(元) | 388,836,548.00 | 268,025,761.69 | 82,459,064.18 | 468,292,828.61 | 361,112,446.72 | 88,814,109.88 | 32,355,808.52 |
| 净利润(元) | 336,169,330.54 | 225,439,145.11 | 70,874,234.99 | 396,821,212.82 | 314,073,714.98 | 73,578,683.36 | 27,101,940.03 |
| 归属于母公司股东的净利润(元) | 251,778,744.41 | 149,530,232.96 | 38,245,224.62 | 138,711,922.25 | 192,823,342.35 | 74,665,209.42 | 27,920,197.47 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 15.42 | 16.13 | 14.54 | 18.68 | 17.06 | 18.35 | 19.15 |
| 销售净利率(%) | 5.71 | 5.91 | 4.12 | 5.36 | 5.77 | 5.90 | 4.23 |
| 净资产收益率(%) | 4.95 | 3.81 | 0.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.89 | 4.08 | 1.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.99 | 2.41 | 0.61 | 2.86 | 3.89 | 2.23 | 0.81 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.84 | 4.27 | 2.31 | - | - | - | - |
| 应收账款周转率(次) | 6.59 | 6.32 | 2.78 | - | - | - | - |
| 总资产周转率(次) | 0.60 | 0.58 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 27.82 | 27.35 | 25.00 | 25.55 | 30.63 | 22.95 | 26.86 |
| 股东权益比率(%) | 52.80 | 52.93 | 54.26 | 54.00 | 51.26 | 77.14 | 73.22 |
| 已获利息倍数(倍) | -41.87 | 821.43 | 12.23 | 39.98 | 9.42 | 7.35 | 5.51 |
| 流动比率 | 1.74 | 1.72 | 1.93 | 1.86 | 1.73 | 1.90 | 1.70 |
| 速动比率 | 1.16 | 1.21 | 1.40 | 1.37 | 1.19 | 1.27 | 1.30 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 8.14 | 3.42 | -3.17 | 13.86 | 17.84 | 14.09 | 37.71 |
| 营业利润增长率(%) | 9.50 | -20.75 | -36.06 | -3.31 | 22.16 | 22.10 | 22.61 |
| 税后利润增长率(%) | 30.57 | -16.20 | -45.18 | -56.38 | 2.67 | 19.33 | 18.28 |
| 净资产增长率(%) | 2.06 | 78.20 | 78.32 | 1.61 | 84.21 | 4.95 | 5.47 |
| 总资产增长率(%) | -0.94 | 159.72 | 140.64 | -2.09 | 163.54 | -1.14 | -1.28 |
