| 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) | 56,898,217,119.51 | 215,824,259,035.31 | 160,972,711,401.28 | 105,237,468,881.97 | 51,599,987,610.03 | 191,909,156,160.88 | 140,322,522,230.45 | 87,165,105,135.39 | 40,448,399,399.41 |
| 营业利润(元) | 1,995,123,812.46 | 8,205,486,305.15 | 6,801,302,083.71 | 5,230,127,338.93 | 2,991,828,652.08 | 7,184,388,142.56 | 5,477,603,822.86 | 3,633,508,880.43 | 1,592,917,113.56 |
| 利润总额(元) | 1,986,577,269.94 | 8,143,814,892.36 | 6,796,578,442.14 | 5,217,563,188.52 | 2,997,112,504.44 | 7,175,482,563.63 | 5,475,276,362.46 | 3,603,876,705.73 | 1,566,664,318.81 |
| 净利润(元) | 1,532,331,542.58 | 6,274,569,444.12 | 5,363,949,402.56 | 4,164,790,611.86 | 2,377,986,058.21 | 5,605,264,037.24 | 4,357,812,202.17 | 2,881,162,958.09 | 1,227,761,734.37 |
| 归属于母公司股东的净利润(元) | 1,251,018,657.92 | 5,093,467,260.97 | 4,484,231,938.15 | 3,567,759,976.70 | 2,120,145,073.35 | 4,496,216,958.55 | 3,601,996,155.56 | 2,442,842,195.88 | 1,038,075,670.94 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.88 | 13.23 | 13.49 | 13.71 | 13.71 | 14.30 | 14.37 | 15.04 | 15.46 |
| 销售净利率(%) | 2.69 | 2.91 | 3.33 | 3.96 | 4.61 | 2.92 | 3.11 | 3.31 | 3.04 |
| 净资产收益率(%) | 2.23 | 10.76 | 9.64 | 7.87 | 4.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.39 | 6.01 | 4.95 | 3.78 | 2.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.32 | 6.18 | 5.35 | 4.33 | 2.56 | 5.59 | 4.51 | 3.05 | 1.27 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.01 | 7.32 | 5.83 | 3.78 | 1.79 | - | - | - | - |
| 应收账款周转率(次) | 0.96 | 3.89 | 2.80 | 1.95 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 1.38 | 1.03 | 0.69 | 0.35 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 59.14 | 63.86 | 64.41 | 63.84 | 63.64 | 63.31 | 64.10 | 65.00 | 63.63 |
| 股东权益比率(%) | 35.45 | 30.20 | 29.80 | 30.12 | 30.40 | 30.40 | 29.79 | 29.02 | 30.16 |
| 已获利息倍数(倍) | 6.54 | 7.54 | 8.31 | 10.01 | 10.48 | 6.79 | 6.59 | 6.37 | 5.41 |
| 流动比率 | 1.42 | 1.27 | 1.27 | 1.23 | 1.22 | 1.22 | 1.33 | 1.29 | 1.34 |
| 速动比率 | 1.11 | 0.94 | 0.96 | 0.95 | 0.90 | 0.92 | 1.00 | 0.97 | 0.95 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 10.27 | 12.46 | 14.72 | 20.73 | 27.57 | 2.86 | -0.21 | -5.84 | -12.08 |
| 营业利润增长率(%) | -33.31 | 14.21 | 24.17 | 43.94 | 87.82 | 15.62 | 11.00 | 3.74 | -4.07 |
| 税后利润增长率(%) | -40.99 | 13.28 | 24.49 | 46.05 | 104.24 | 10.17 | 5.97 | 6.84 | -7.84 |
| 净资产增长率(%) | 36.04 | 8.83 | 9.68 | 11.17 | 11.30 | 8.87 | 8.40 | 7.07 | 6.26 |
| 总资产增长率(%) | 16.66 | 9.55 | 9.67 | 7.11 | 10.44 | 8.87 | 9.77 | 10.45 | 5.07 |
