| 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) | 102,084,174,725.12 | 60,339,214,902.15 | 24,685,190,176.42 | 63,491,070,520.12 | 46,699,736,324.09 | 26,562,179,612.52 | 10,617,725,141.89 |
| 营业利润(元) | 31,386,784,788.23 | 17,259,915,848.26 | 6,879,067,414.19 | 10,834,169,003.33 | 7,513,219,068.51 | 3,785,268,952.61 | 1,054,827,007.17 |
| 利润总额(元) | 30,883,058,665.41 | 16,800,558,165.18 | 6,871,230,339.03 | 10,389,742,051.51 | 7,458,969,817.21 | 3,733,132,848.33 | 1,053,407,148.15 |
| 净利润(元) | 26,182,925,811.42 | 14,236,176,902.92 | 5,822,379,569.28 | 8,742,219,670.84 | 6,331,478,617.66 | 3,148,257,288.18 | 892,968,193.46 |
| 归属于母公司股东的净利润(元) | 21,730,400,731.01 | 12,223,786,707.59 | 5,194,494,567.14 | 8,207,920,822.18 | 5,944,698,401.30 | 2,965,730,042.52 | 847,369,394.06 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 38.59 | 35.06 | 34.11 | 27.68 | 25.57 | 24.24 | 20.75 |
| 销售净利率(%) | 25.65 | 23.59 | 23.59 | 13.77 | 13.56 | 11.85 | 8.41 |
| 净资产收益率(%) | 47.25 | 30.75 | 13.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 29.10 | 18.55 | 8.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 28.13 | 17.51 | 7.54 | 14.31 | 10.41 | 5.28 | 1.58 |
| 营运能力： | |||||||
| 存货周转率(次) | 8.44 | 6.38 | 3.11 | - | - | - | - |
| 应收账款周转率(次) | 40.12 | 20.26 | 9.43 | - | - | - | - |
| 总资产周转率(次) | 0.94 | 0.64 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 51.16 | 50.33 | 52.26 | 52.80 | 54.01 | 56.68 | 54.94 |
| 股东权益比率(%) | 42.10 | 43.79 | 42.64 | 42.50 | 42.28 | 40.58 | 42.68 |
| 已获利息倍数(倍) | 37.01 | 30.21 | 24.32 | 17.31 | 18.52 | 14.25 | 8.50 |
| 流动比率 | 1.90 | 1.68 | 1.62 | 1.01 | 0.96 | 0.96 | 1.06 |
| 速动比率 | 1.54 | 1.30 | 1.29 | 0.75 | 0.73 | 0.76 | 0.85 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 118.60 | 127.16 | 132.49 | 43.64 | 47.42 | 41.75 | 35.69 |
| 营业利润增长率(%) | 317.75 | 355.98 | 552.15 | 129.87 | 88.19 | 210.42 | 148.32 |
| 税后利润增长率(%) | 265.54 | 312.17 | 513.01 | 127.50 | 78.38 | 193.50 | 145.99 |
| 净资产增长率(%) | 60.91 | 46.38 | 42.16 | 22.79 | 44.66 | 46.40 | 40.61 |
| 总资产增长率(%) | 61.57 | 35.65 | 42.29 | 37.35 | 52.78 | 52.09 | 42.66 |
