| 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) | 267,097,479,000.00 | 1,073,271,725,000.00 | 770,218,114,000.00 | 498,239,206,000.00 | 237,040,835,000.00 | 974,748,790,000.00 | 688,762,791,000.00 | 416,313,260,000.00 | 157,046,359,000.00 |
| 营业利润(元) | 10,202,836,000.00 | 38,781,672,000.00 | 27,463,655,000.00 | 17,850,349,000.00 | 8,828,259,000.00 | 33,577,685,000.00 | 23,952,160,000.00 | 15,271,893,000.00 | 4,916,699,000.00 |
| 利润总额(元) | 10,361,974,000.00 | 37,586,179,000.00 | 27,144,365,000.00 | 17,724,766,000.00 | 8,737,444,000.00 | 33,383,055,000.00 | 23,977,278,000.00 | 15,225,564,000.00 | 4,895,767,000.00 |
| 净利润(元) | 8,306,582,000.00 | 30,469,515,000.00 | 22,281,090,000.00 | 14,350,642,000.00 | 7,021,209,000.00 | 27,249,429,000.00 | 19,401,504,000.00 | 12,398,494,000.00 | 3,848,383,000.00 |
| 归属于母公司股东的净利润(元) | 7,587,168,000.00 | 27,617,610,000.00 | 20,646,544,000.00 | 13,096,113,000.00 | 6,485,448,000.00 | 25,187,793,000.00 | 18,260,162,000.00 | 11,697,266,000.00 | 3,585,324,000.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 9.01 | 10.00 | 9.15 | 8.87 | 9.47 | 9.95 | 8.98 | 9.16 | 9.22 |
| 销售净利率(%) | 3.12 | 2.85 | 2.90 | 2.89 | 2.97 | 2.81 | 2.83 | 2.99 | 2.46 |
| 净资产收益率(%) | 2.79 | 10.41 | 8.02 | 5.31 | 2.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.85 | 3.23 | 2.37 | 1.63 | 0.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.11 | 4.47 | 3.29 | 2.15 | 1.09 | 4.64 | 3.31 | 2.17 | 0.68 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.08 | 4.86 | 3.17 | 2.11 | 0.97 | - | - | - | - |
| 应收账款周转率(次) | 2.04 | 9.33 | 6.14 | 3.98 | 2.06 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.84 | 0.60 | 0.41 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 73.66 | 73.68 | 74.37 | 74.30 | 74.02 | 73.90 | 76.54 | 76.66 | 76.40 |
| 股东权益比率(%) | 20.04 | 20.21 | 20.34 | 20.64 | 20.69 | 21.28 | 19.88 | 19.74 | 20.20 |
| 已获利息倍数(倍) | 11.66 | 10.88 | 9.62 | 9.09 | 6.54 | 7.56 | 8.91 | 8.58 | 4.69 |
| 流动比率 | 1.04 | 1.02 | 1.04 | 1.03 | 1.05 | 1.05 | 1.04 | 1.02 | 1.06 |
| 速动比率 | 0.69 | 0.70 | 0.71 | 0.71 | 0.70 | 0.73 | 0.71 | 0.69 | 0.69 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 12.82 | 10.19 | 11.86 | 19.68 | 51.10 | 14.49 | 20.41 | 15.00 | -2.12 |
| 营业利润增长率(%) | 15.57 | 15.50 | 14.66 | 16.88 | 79.56 | 5.32 | 14.95 | 9.24 | -9.12 |
| 税后利润增长率(%) | 16.99 | 9.65 | 13.07 | 11.96 | 80.89 | 6.38 | 17.98 | 11.26 | -6.72 |
| 净资产增长率(%) | 8.05 | 7.80 | 14.35 | 18.70 | 18.30 | 15.30 | 14.08 | 14.01 | 13.01 |
| 总资产增长率(%) | 11.54 | 13.47 | 11.80 | 13.55 | 15.52 | 13.63 | 17.42 | 12.86 | 12.84 |
