| 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) | 13,036,206,449.22 | 8,499,277,304.48 | 4,013,933,605.96 | 19,084,394,801.26 | 13,803,980,684.87 | 9,378,742,682.48 | 4,329,862,895.47 |
| 营业利润(元) | 4,430,698,771.21 | 3,203,436,515.46 | 728,379,432.16 | 7,416,213,393.47 | 5,760,355,082.37 | 3,622,975,959.98 | 1,496,046,524.63 |
| 利润总额(元) | 4,465,526,325.63 | 3,227,121,814.09 | 731,443,599.98 | 7,490,310,037.99 | 5,828,362,965.95 | 3,652,574,517.08 | 1,528,105,614.93 |
| 净利润(元) | 3,341,431,830.52 | 2,435,371,231.30 | 341,792,896.46 | 6,117,142,376.93 | 4,379,576,755.15 | 2,705,552,496.09 | 1,135,873,018.18 |
| 归属于母公司股东的净利润(元) | 1,873,165,133.01 | 1,329,264,685.22 | 11,454,437.73 | 4,471,066,324.17 | 2,945,807,271.30 | 1,633,691,134.84 | 664,207,032.89 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 41.23 | 36.84 | 55.50 | 42.49 | 54.35 | 49.16 | 52.08 |
| 销售净利率(%) | 42.85 | 50.11 | 15.06 | 57.93 | 58.04 | 56.51 | 51.46 |
| 净资产收益率(%) | 4.57 | 3.35 | 0.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.41 | 0.84 | 0.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.54 | 0.36 | - | 1.27 | 0.93 | 0.46 | 0.22 |
| 营运能力： | |||||||
| 存货周转率(次) | 585.05 | 593.70 | 138.20 | - | - | - | - |
| 应收账款周转率(次) | 28.99 | 22.41 | 8.43 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 82.11 | 83.61 | 83.17 | 84.70 | 82.93 | 86.62 | 82.75 |
| 股东权益比率(%) | 10.14 | 9.36 | 9.64 | 9.10 | 10.50 | 8.24 | 10.71 |
| 已获利息倍数(倍) | 4.88 | 6.54 | 2.45 | 5.97 | 7.01 | 7.19 | 4.67 |
| 流动比率 | 1.03 | 0.97 | 1.00 | 0.97 | 0.77 | 0.82 | 1.01 |
| 速动比率 | 1.03 | 0.97 | 1.00 | 0.97 | 0.77 | 0.82 | 1.01 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 3.33 | 1.50 | 2.85 | 2.24 | 0.43 | -3.18 | 0.03 |
| 营业利润增长率(%) | -23.08 | -11.58 | -51.31 | 8.78 | 6.30 | 7.91 | -0.15 |
| 税后利润增长率(%) | -36.41 | -18.63 | -98.28 | 36.56 | 10.93 | 8.31 | -13.62 |
| 净资产增长率(%) | -3.53 | 2.20 | 1.65 | 4.33 | 27.51 | 24.22 | 27.52 |
| 总资产增长率(%) | -0.12 | -10.05 | 12.91 | 20.37 | 16.44 | 43.28 | 6.63 |
