| 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) | 22,144,006,481.73 | 15,333,732,971.32 | 10,530,300,854.04 | 19,970,986,258.92 | 17,256,932,330.64 | 12,118,749,284.02 | 7,332,071,098.88 |
| 营业利润(元) | 9,567,569,971.21 | 6,763,502,151.73 | 4,984,770,990.63 | 7,029,460,068.03 | 6,644,810,503.24 | 4,783,713,403.21 | 2,904,468,205.17 |
| 利润总额(元) | 9,570,372,743.72 | 6,767,095,690.93 | 4,987,106,877.09 | 7,090,520,429.87 | 6,649,001,042.74 | 4,787,573,274.78 | 2,906,717,223.11 |
| 净利润(元) | 7,152,754,394.92 | 5,054,863,045.83 | 3,727,993,583.65 | 5,389,669,218.87 | 4,926,713,515.02 | 3,579,036,566.47 | 2,184,769,602.15 |
| 归属于母公司股东的净利润(元) | 7,108,266,129.46 | 5,012,613,253.75 | 3,710,105,976.27 | 5,313,612,016.46 | 4,878,762,630.15 | 3,543,574,640.21 | 2,182,053,794.28 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 76.52 | 75.89 | 74.75 | 74.91 | 75.35 | 74.99 | 73.54 |
| 销售净利率(%) | 32.30 | 32.97 | 35.40 | 26.99 | 28.55 | 29.53 | 29.80 |
| 净资产收益率(%) | 40.88 | 32.04 | 24.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 31.95 | 24.76 | 18.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 38.15 | 28.33 | 20.48 | 39.50 | 37.23 | 28.68 | 18.66 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.68 | 0.49 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 12,989.21 | 11,766.05 | 6,278.92 | - | - | - | - |
| 总资产周转率(次) | 0.74 | 0.56 | 0.40 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 38.38 | 40.36 | 37.47 | 47.97 | 43.31 | 42.55 | 44.24 |
| 股东权益比率(%) | 60.40 | 58.33 | 61.29 | 50.82 | 55.41 | 56.07 | 54.44 |
| 已获利息倍数(倍) | -362.61 | -530.57 | -656.36 | -213.08 | -133.89 | -142.80 | -285.09 |
| 流动比率 | 2.18 | 2.10 | 2.29 | 1.77 | 1.95 | 1.97 | 1.87 |
| 速动比率 | 1.49 | 1.40 | 1.61 | 1.19 | 1.35 | 1.30 | 1.25 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 28.32 | 26.53 | 43.62 | 42.75 | 66.24 | 75.51 | 77.03 |
| 营业利润增长率(%) | 43.99 | 41.39 | 71.62 | 65.99 | 93.02 | 114.05 | 80.76 |
| 税后利润增长率(%) | 45.70 | 41.46 | 70.03 | 72.56 | 95.13 | 117.54 | 77.72 |
| 净资产增长率(%) | 38.64 | 37.14 | 58.33 | 55.70 | 59.36 | 59.32 | 37.89 |
| 总资产增长率(%) | 27.18 | 31.84 | 40.63 | 51.45 | 51.44 | 48.95 | 46.98 |
