| 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) | 89,785,880,318.36 | 59,443,518,511.24 | 33,187,160,227.05 | 109,464,278,563.89 | 77,053,154,965.96 | 50,721,582,926.18 | 28,064,735,731.77 |
| 营业利润(元) | 61,961,547,199.61 | 41,634,786,520.42 | 24,026,868,197.61 | 74,750,880,777.52 | 53,022,962,436.42 | 35,071,768,181.08 | 19,714,061,303.51 |
| 利润总额(元) | 61,916,421,152.94 | 41,639,920,455.43 | 24,011,118,056.69 | 74,528,031,894.76 | 52,856,093,921.24 | 35,051,000,172.04 | 19,694,876,329.34 |
| 净利润(元) | 46,313,993,773.41 | 31,105,364,072.66 | 17,952,116,145.80 | 55,720,529,956.46 | 39,574,961,191.11 | 26,206,683,856.15 | 14,772,030,035.62 |
| 归属于母公司股东的净利润(元) | 44,399,815,583.54 | 29,793,908,077.83 | 17,244,968,587.32 | 52,460,144,378.16 | 37,266,174,159.97 | 24,653,985,551.58 | 13,954,462,085.61 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 91.87 | 92.11 | 92.37 | 91.54 | 91.19 | 91.38 | 91.68 |
| 销售净利率(%) | 53.14 | 53.99 | 55.59 | 52.47 | 53.02 | 53.39 | 54.17 |
| 净资产收益率(%) | 23.30 | 16.84 | 9.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 25.78 | 18.10 | 10.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 20.81 | 14.13 | 8.02 | 27.11 | 20.05 | 13.66 | 7.62 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.22 | 0.14 | 0.08 | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.26 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 13.85 | 17.26 | 14.48 | 22.81 | 19.53 | 21.28 | 15.21 |
| 股东权益比率(%) | 83.43 | 80.09 | 82.28 | 74.28 | 77.59 | 75.98 | 81.44 |
| 已获利息倍数(倍) | -60.58 | -61.35 | -70.81 | -78.75 | -85.17 | -94.73 | -143.72 |
| 流动比率 | 6.19 | 4.95 | 5.98 | 3.81 | 4.43 | 4.05 | 5.75 |
| 速动比率 | 5.14 | 4.09 | 5.03 | 3.23 | 3.71 | 3.35 | 4.80 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 16.77 | 17.38 | 18.43 | 11.88 | 11.05 | 11.68 | 11.74 |
| 营业利润增长率(%) | 16.86 | 18.71 | 21.88 | 12.18 | 10.50 | 9.32 | 6.21 |
| 税后利润增长率(%) | 19.14 | 20.85 | 23.58 | 12.34 | 10.17 | 9.08 | 6.57 |
| 净资产增长率(%) | 18.56 | 18.77 | 17.98 | 17.49 | 17.44 | 17.86 | 17.55 |
| 总资产增长率(%) | 10.26 | 12.67 | 16.77 | 19.58 | 21.74 | 23.62 | 18.50 |
