| 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) | 40,035,922,595.12 | 25,615,363,632.87 | 13,629,082,689.60 | 56,102,498,949.46 | 41,032,392,375.62 | 26,313,869,956.75 | 11,216,276,343.17 |
| 营业利润(元) | 2,493,034,814.18 | 1,830,135,271.68 | 745,172,807.89 | 2,724,447,077.24 | 2,195,812,930.10 | 1,495,058,854.90 | 780,175,125.49 |
| 利润总额(元) | 2,520,471,831.45 | 1,808,628,911.27 | 747,958,899.32 | 2,533,292,418.54 | 2,071,884,619.11 | 1,412,500,741.51 | 737,804,555.31 |
| 净利润(元) | 2,079,986,241.26 | 1,484,240,776.72 | 609,856,141.91 | 1,958,884,907.51 | 1,655,463,305.97 | 1,113,742,776.69 | 600,383,547.61 |
| 归属于母公司股东的净利润(元) | 1,716,448,566.69 | 1,205,911,028.95 | 494,045,997.92 | 1,697,836,680.83 | 1,386,859,633.99 | 901,953,229.78 | 482,075,212.44 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 12.52 | 13.11 | 10.45 | 11.49 | 11.48 | 11.58 | 13.88 |
| 销售净利率(%) | 5.20 | 5.79 | 4.47 | 3.49 | 4.03 | 4.23 | 5.35 |
| 净资产收益率(%) | 6.85 | 4.86 | 1.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.53 | 3.96 | 1.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.31 | 2.93 | 1.25 | 4.43 | 3.51 | 2.30 | 1.23 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.64 | 1.55 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 173.29 | 117.89 | 56.55 | - | - | - | - |
| 总资产周转率(次) | 0.80 | 0.50 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 43.65 | 46.91 | 44.37 | 43.48 | 47.35 | 47.04 | 47.19 |
| 股东权益比率(%) | 51.46 | 48.58 | 51.13 | 52.16 | 48.20 | 48.35 | 48.47 |
| 已获利息倍数(倍) | 10.66 | 9.33 | 8.61 | 6.60 | 7.86 | 9.05 | 11.20 |
| 流动比率 | 1.33 | 1.43 | 1.37 | 1.36 | 1.34 | 1.33 | 1.33 |
| 速动比率 | 0.38 | 0.49 | 0.34 | 0.44 | 0.44 | 0.34 | 0.29 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.43 | -2.65 | 21.51 | 16.89 | 26.85 | 38.68 | 53.28 |
| 营业利润增长率(%) | 13.54 | 22.41 | -4.49 | 8.92 | 21.34 | 51.67 | 135.21 |
| 税后利润增长率(%) | 23.77 | 33.70 | 2.48 | 9.21 | 33.74 | 74.95 | 202.07 |
| 净资产增长率(%) | 2.90 | 3.66 | 1.63 | 6.12 | 6.48 | 20.06 | 60.92 |
| 总资产增长率(%) | -3.63 | 3.16 | -3.66 | 3.99 | 5.39 | 8.39 | 11.86 |
