| 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) | 26,976,701,719.00 | 17,043,446,671.00 | 8,694,169,745.00 | 38,401,060,659.00 | 29,062,001,665.00 | 19,118,549,248.00 | 8,392,509,744.00 |
| 营业利润(元) | 4,052,801,967.00 | 2,896,356,274.00 | 1,319,761,661.00 | 5,036,196,747.00 | 3,832,274,012.00 | 2,346,398,520.00 | 800,873,307.00 |
| 利润总额(元) | 4,058,180,513.00 | 2,896,589,886.00 | 1,320,804,308.00 | 5,120,141,272.00 | 3,918,342,173.00 | 2,428,777,663.00 | 804,014,732.00 |
| 净利润(元) | 3,545,007,581.00 | 2,481,738,761.00 | 1,149,776,333.00 | 4,556,202,720.00 | 3,447,789,762.00 | 2,123,684,753.00 | 695,533,604.00 |
| 归属于母公司股东的净利润(元) | 2,393,981,046.00 | 1,611,695,534.00 | 750,706,721.00 | 2,932,499,835.00 | 2,257,600,285.00 | 1,411,095,729.00 | 474,627,284.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 21.34 | 25.25 | 22.67 | 21.03 | 19.71 | 18.94 | 17.26 |
| 销售净利率(%) | 13.14 | 14.56 | 13.22 | 11.86 | 11.86 | 11.11 | 8.29 |
| 净资产收益率(%) | 17.25 | 12.33 | 5.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.23 | 6.54 | 2.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.24 | 4.26 | 1.95 | 7.84 | 6.08 | 3.73 | 1.26 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.92 | 4.00 | 1.91 | - | - | - | - |
| 应收账款周转率(次) | 47.18 | 33.93 | 25.72 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.34 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 62.07 | 62.64 | 62.38 | 63.41 | 63.74 | 66.44 | 67.87 |
| 股东权益比率(%) | 30.10 | 29.09 | 27.26 | 26.61 | 25.14 | 23.08 | 22.21 |
| 已获利息倍数(倍) | 7.98 | 8.50 | 8.33 | 6.39 | 6.87 | 6.31 | 4.39 |
| 流动比率 | 0.74 | 0.71 | 0.82 | 0.83 | 0.94 | 0.85 | 0.77 |
| 速动比率 | 0.56 | 0.53 | 0.61 | 0.64 | 0.70 | 0.64 | 0.58 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -7.18 | -10.85 | 3.59 | 33.92 | 37.03 | 41.81 | 37.87 |
| 营业利润增长率(%) | 5.75 | 23.44 | 64.79 | 194.30 | 175.78 | 244.60 | 293.05 |
| 税后利润增长率(%) | 6.04 | 14.22 | 58.17 | 223.38 | 171.91 | 336.41 | 868.52 |
| 净资产增长率(%) | 18.66 | 20.43 | 25.58 | 17.89 | 19.52 | 16.92 | 10.73 |
| 总资产增长率(%) | -0.88 | -4.44 | 2.30 | 1.98 | 4.13 | 11.00 | 13.04 |
