| 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年三季报 | 2020年中报 | 2020年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 60,250,997,851.46 | 227,556,143,618.17 | 169,963,571,548.76 | 111,618,822,064.73 | 54,773,701,753.64 | 209,725,821,099.44 | 154,411,813,689.44 | 95,728,097,106.65 | 43,141,448,203.28 |
| 营业利润(元) | 4,300,486,276.16 | 15,876,477,983.05 | 12,296,594,692.46 | 8,432,532,411.08 | 3,647,688,908.90 | 13,597,954,952.64 | 9,755,260,114.78 | 4,259,827,923.82 | 1,534,244,036.88 |
| 利润总额(元) | 4,316,900,839.41 | 15,916,030,549.06 | 12,339,103,802.74 | 8,460,968,406.76 | 3,661,727,621.13 | 13,554,480,464.79 | 9,740,097,602.41 | 4,273,243,856.34 | 1,566,975,124.54 |
| 净利润(元) | 3,566,337,522.40 | 13,217,067,178.51 | 10,064,177,019.74 | 6,937,785,142.36 | 3,095,748,187.27 | 11,322,616,277.28 | 8,018,985,644.41 | 3,612,016,983.00 | 1,343,571,373.88 |
| 归属于母公司股东的净利润(元) | 3,517,044,899.45 | 13,067,038,271.85 | 9,934,611,508.38 | 6,852,271,812.97 | 3,053,933,589.63 | 8,876,593,208.19 | 6,300,507,503.54 | 2,780,800,712.72 | 1,070,333,404.45 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.54 | 31.23 | 30.21 | 30.06 | 28.49 | 29.68 | 28.03 | 27.99 | 27.44 |
| 销售净利率(%) | 5.92 | 5.81 | 5.92 | 6.22 | 5.65 | 5.40 | 5.19 | 3.77 | 3.11 |
| 净资产收益率(%) | 4.42 | 17.82 | 15.50 | 11.22 | 4.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.12 | 7.89 | 6.12 | 4.33 | 1.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.66 | 10.40 | 7.92 | 5.48 | 2.44 | 7.86 | 5.98 | 2.50 | 0.98 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.19 | 4.52 | 3.77 | 2.66 | 1.28 | - | - | - | - |
| 应收账款周转率(次) | 3.32 | 14.89 | 9.77 | 6.00 | 3.17 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 1.08 | 0.82 | 0.55 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 60.35 | 62.71 | 62.84 | 63.54 | 62.86 | 66.52 | 65.85 | 66.42 | 64.84 |
| 股东权益比率(%) | 39.03 | 36.70 | 36.50 | 35.80 | 36.49 | 32.84 | 25.19 | 24.40 | 25.81 |
| 已获利息倍数(倍) | 32.41 | 24.19 | 42.41 | 29.62 | 22.41 | 12.33 | 9.52 | 7.09 | 5.78 |
| 流动比率 | 1.02 | 0.99 | 1.03 | 1.02 | 1.07 | 1.04 | 1.08 | 1.07 | 1.07 |
| 速动比率 | 0.68 | 0.66 | 0.71 | 0.72 | 0.76 | 0.76 | 0.80 | 0.80 | 0.74 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 10.00 | 8.50 | 10.07 | 16.60 | 26.96 | 4.46 | 2.78 | -4.29 | -11.09 |
| 营业利润增长率(%) | 17.84 | 16.69 | 26.05 | 97.95 | 137.75 | -5.89 | -23.70 | -39.86 | -50.61 |
| 税后利润增长率(%) | 15.12 | 47.10 | 57.68 | 146.41 | 185.33 | 8.17 | -17.23 | -45.02 | -50.16 |
| 净资产增长率(%) | 12.11 | 19.41 | 54.11 | 52.79 | 54.16 | 39.53 | 12.38 | 14.58 | 18.44 |
| 总资产增长率(%) | 4.80 | 6.86 | 6.36 | 4.14 | 9.05 | 8.54 | 8.65 | 9.33 | 6.22 |
