| 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) | 3,955,910,639.07 | 2,652,164,237.63 | 1,346,845,594.05 | 5,115,649,704.30 | 3,411,674,511.10 | 2,315,936,351.68 | 1,263,086,512.55 |
| 营业利润(元) | 521,552,688.99 | 392,629,418.26 | 198,396,559.09 | 877,495,460.11 | 466,558,971.15 | 360,375,181.47 | 215,819,409.54 |
| 利润总额(元) | 519,080,373.54 | 389,670,254.78 | 196,633,704.90 | 876,523,604.02 | 465,513,828.58 | 360,317,319.11 | 217,043,641.15 |
| 净利润(元) | 446,971,287.41 | 333,740,106.10 | 168,926,842.79 | 784,220,450.63 | 396,204,756.05 | 301,625,427.63 | 186,895,779.34 |
| 归属于母公司股东的净利润(元) | 418,734,374.23 | 313,134,476.13 | 158,435,261.61 | 741,964,726.31 | 366,726,933.87 | 279,819,325.70 | 174,996,448.44 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 31.72 | 31.99 | 32.30 | 34.87 | 33.08 | 34.25 | 35.50 |
| 销售净利率(%) | 11.30 | 12.58 | 12.54 | 15.33 | 11.61 | 13.02 | 14.80 |
| 净资产收益率(%) | 11.20 | 7.90 | 3.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.64 | 6.13 | 2.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.89 | 7.32 | 3.82 | 16.19 | 8.01 | 5.70 | 3.29 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.60 | 1.07 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 76.43 | 87.22 | 47.01 | - | - | - | - |
| 总资产周转率(次) | 0.66 | 0.42 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 25.47 | 29.24 | 24.03 | 28.17 | 35.51 | 32.48 | 29.08 |
| 股东权益比率(%) | 67.09 | 63.63 | 68.60 | 64.76 | 57.73 | 61.44 | 65.61 |
| 已获利息倍数(倍) | -330.07 | -770.75 | -226.01 | 45.05 | 34.05 | 38.13 | 53.73 |
| 流动比率 | 2.28 | 1.98 | 2.41 | 2.04 | 1.66 | 1.96 | 2.36 |
| 速动比率 | 1.08 | 0.98 | 1.08 | 0.92 | 0.77 | 1.07 | 1.48 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 15.95 | 14.52 | 6.63 | -0.15 | -10.45 | -9.34 | 9.51 |
| 营业利润增长率(%) | 11.79 | 8.95 | -8.07 | -24.92 | -45.76 | -38.72 | -18.04 |
| 税后利润增长率(%) | 14.18 | 11.91 | -9.46 | -16.63 | -45.09 | -38.51 | -15.17 |
| 净资产增长率(%) | 16.28 | -2.57 | -16.70 | -16.97 | -21.32 | -3.91 | 15.30 |
| 总资产增长率(%) | 0.06 | -5.92 | -20.33 | -11.13 | -2.26 | 9.19 | 21.47 |
