| 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) | 11,700,603,929.13 | 45,123,195,144.29 | 33,396,828,052.12 | 21,896,767,554.60 | 11,084,756,655.20 | 39,817,363,611.31 | 29,073,882,652.52 | 18,272,213,112.44 | 8,789,021,740.17 |
| 营业利润(元) | 212,662,932.22 | 845,713,370.09 | 589,568,410.39 | 379,464,138.45 | 162,109,337.85 | 676,260,896.48 | 498,952,964.63 | 308,718,355.96 | 128,704,937.54 |
| 利润总额(元) | 207,242,030.91 | 838,866,324.95 | 583,680,419.15 | 373,223,998.62 | 159,358,357.78 | 677,799,074.68 | 487,815,511.90 | 301,449,766.65 | 125,180,790.46 |
| 净利润(元) | 151,913,357.09 | 610,551,837.29 | 423,499,308.83 | 268,241,764.60 | 116,156,306.99 | 470,037,796.67 | 346,439,701.68 | 209,624,526.02 | 87,253,723.54 |
| 归属于母公司股东的净利润(元) | 132,553,759.97 | 505,182,814.26 | 346,327,064.69 | 222,358,383.95 | 101,956,075.35 | 376,413,112.54 | 282,680,399.81 | 172,695,390.39 | 75,959,213.16 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 6.23 | 6.51 | 6.45 | 6.34 | 5.90 | 6.36 | 6.52 | 6.44 | 5.97 |
| 销售净利率(%) | 1.30 | 1.35 | 1.27 | 1.23 | 1.05 | 1.18 | 1.19 | 1.15 | 0.99 |
| 净资产收益率(%) | 2.64 | 11.40 | 8.01 | 5.28 | 2.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.14 | 5.20 | 3.65 | 2.49 | 1.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.93 | 3.77 | 2.63 | 1.68 | 0.73 | 3.23 | 2.53 | 1.63 | 0.67 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.21 | 9.83 | 7.29 | 4.82 | 2.31 | - | - | - | - |
| 应收账款周转率(次) | 1.02 | 4.54 | 3.00 | 2.18 | 1.15 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 1.83 | 1.34 | 0.93 | 0.44 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 77.34 | 79.78 | 81.27 | 80.54 | 80.83 | 79.41 | 79.25 | 78.50 | 80.92 |
| 股东权益比率(%) | 20.28 | 17.79 | 16.54 | 16.98 | 16.84 | 18.19 | 18.41 | 19.10 | 17.00 |
| 已获利息倍数(倍) | 3.06 | 2.90 | 2.81 | 2.77 | 2.72 | 2.88 | 2.80 | 2.56 | 2.23 |
| 流动比率 | 1.33 | 1.34 | 1.31 | 1.32 | 1.25 | 1.23 | 1.23 | 1.24 | 1.17 |
| 速动比率 | 1.00 | 1.02 | 1.03 | 1.01 | 0.96 | 0.94 | 0.95 | 0.95 | 0.90 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.56 | 13.33 | 14.87 | 19.84 | 26.12 | 7.16 | 4.99 | 2.00 | 0.61 |
| 营业利润增长率(%) | 31.18 | 25.06 | 18.16 | 22.92 | 25.95 | 27.90 | 17.81 | 7.89 | 3.42 |
| 税后利润增长率(%) | 30.01 | 34.21 | 22.52 | 28.76 | 34.22 | 8.50 | -3.96 | 8.11 | 5.22 |
| 净资产增长率(%) | 31.76 | 8.19 | 5.45 | 5.49 | 4.86 | 6.08 | 8.19 | 9.09 | 10.69 |
| 总资产增长率(%) | 9.37 | 10.58 | 17.37 | 18.65 | 5.87 | 6.57 | -3.94 | -2.61 | 9.88 |
