| 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) | - | - | 38,645,796,431.25 | 24,768,946,394.35 | 11,991,336,491.54 | 51,706,626,949.92 | 38,624,278,374.03 | 24,118,300,786.65 | 11,339,513,389.55 |
| 营业利润(元) | - | - | 2,290,688,302.79 | 1,450,753,047.27 | 771,545,508.51 | 2,678,182,737.75 | 2,820,613,787.19 | 2,108,861,556.82 | 857,057,668.95 |
| 利润总额(元) | - | - | 2,287,845,261.13 | 1,449,043,307.91 | 771,027,489.79 | 2,651,575,733.93 | 2,793,492,555.42 | 2,086,091,587.81 | 843,981,686.59 |
| 净利润(元) | - | - | 1,974,220,193.37 | 1,209,844,210.80 | 651,886,702.36 | 2,459,606,006.08 | 2,303,101,101.86 | 1,750,629,493.96 | 695,263,800.40 |
| 归属于母公司股东的净利润(元) | - | - | 2,041,334,748.72 | 1,232,447,643.44 | 651,720,512.89 | 2,415,323,890.54 | 2,259,038,079.93 | 1,701,416,430.92 | 635,456,922.95 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.75 | 16.17 | 16.49 | 16.18 | 15.55 | 15.21 | 17.14 | 17.32 | 17.75 |
| 销售净利率(%) | 3.32 | 4.77 | 5.11 | 4.88 | 5.44 | 4.76 | 6.01 | 7.26 | 6.13 |
| 净资产收益率(%) | - | - | 6.62 | 4.65 | 2.53 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 3.75 | 2.72 | 1.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.93 | 5.36 | 4.23 | 2.76 | 1.48 | 5.55 | 5.20 | 4.04 | 1.49 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 4.85 | 3.28 | 1.55 | - | - | - | - |
| 应收账款周转率(次) | - | - | 4.82 | 3.28 | 1.62 | - | - | - | - |
| 总资产周转率(次) | - | - | 0.58 | 0.42 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 52.85 | 49.26 | 49.07 | 51.45 | 52.91 | 60.10 | 63.00 |
| 股东权益比率(%) | - | - | 45.97 | 49.29 | 50.91 | 48.52 | 47.07 | 39.50 | 36.55 |
| 已获利息倍数(倍) | - | - | 12.53 | 9.50 | -22.40 | 4.11 | 5.27 | 7.54 | 27.89 |
| 流动比率 | - | - | 1.36 | 1.05 | 1.13 | 1.16 | 1.22 | 1.04 | 1.01 |
| 速动比率 | - | - | 1.02 | 0.73 | 0.79 | 0.84 | 0.88 | 0.72 | 0.70 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 23.44 | 1.98 | 0.80 | 3.91 | 8.30 | 24.36 | 75.28 | 110.93 | 132.06 |
| 营业利润增长率(%) | -9.61 | 10.08 | -18.79 | -31.21 | -9.98 | 74.29 | 317.06 | 661.39 | 805.42 |
| 税后利润增长率(%) | -22.87 | 8.12 | -9.64 | -27.56 | 2.56 | 92.68 | 325.83 | 767.19 | 1,379.54 |
| 净资产增长率(%) | 14.71 | 15.96 | 14.65 | 34.74 | 37.76 | 37.14 | 598.50 | 495.18 | 496.14 |
| 总资产增长率(%) | 27.45 | 21.18 | 17.40 | 7.96 | -1.09 | -8.05 | 75.46 | 93.63 | 104.74 |
