| 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) | 11,103,460,677.49 | 6,793,989,768.80 | 3,745,011,017.28 | 11,462,693,679.86 | 7,822,954,875.84 | 4,916,747,063.20 | 2,426,455,130.26 |
| 营业利润(元) | 1,469,067,622.38 | 861,155,880.88 | 468,568,427.49 | 1,144,632,967.05 | 882,692,882.48 | 537,805,754.48 | 287,719,775.82 |
| 利润总额(元) | 1,466,375,034.46 | 860,282,537.06 | 467,863,450.53 | 1,146,273,050.40 | 890,653,381.96 | 544,173,863.25 | 292,639,826.39 |
| 净利润(元) | 1,216,362,458.06 | 716,617,933.64 | 399,477,510.34 | 1,017,831,940.52 | 761,162,789.67 | 463,341,820.45 | 248,385,867.45 |
| 归属于母公司股东的净利润(元) | 1,208,669,356.54 | 707,806,710.76 | 385,889,397.89 | 1,017,253,691.77 | 753,326,574.59 | 459,702,187.79 | 246,045,799.62 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 22.39 | 21.36 | 20.77 | 19.88 | 20.96 | 20.87 | 21.93 |
| 销售净利率(%) | 10.95 | 10.55 | 10.67 | 8.88 | 9.73 | 9.42 | 10.24 |
| 净资产收益率(%) | 10.91 | 6.73 | 3.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.80 | 4.59 | 2.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.92 | 4.41 | 2.52 | 8.43 | 6.60 | 4.11 | 2.23 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.58 | 2.57 | 1.52 | - | - | - | - |
| 应收账款周转率(次) | 3.35 | 2.66 | 1.45 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.37 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 53.32 | 48.26 | 45.50 | 43.15 | 36.74 | 35.50 | 32.95 |
| 股东权益比率(%) | 46.52 | 51.55 | 54.28 | 56.68 | 63.02 | 64.28 | 66.83 |
| 已获利息倍数(倍) | -31.74 | -67.02 | 209.59 | 33.18 | 120.12 | -620.78 | 234.07 |
| 流动比率 | 1.44 | 1.24 | 1.19 | 1.19 | 1.35 | 1.44 | 1.63 |
| 速动比率 | 1.08 | 0.89 | 0.87 | 0.86 | 0.99 | 1.11 | 1.27 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 41.93 | 38.18 | 54.34 | 76.05 | 81.14 | 91.91 | 100.80 |
| 营业利润增长率(%) | 66.43 | 60.12 | 62.86 | 62.11 | 88.72 | 102.29 | 99.64 |
| 税后利润增长率(%) | 60.44 | 53.97 | 56.84 | 61.93 | 94.44 | 112.84 | 116.41 |
| 净资产增长率(%) | 14.48 | 9.52 | 9.66 | 35.98 | 36.84 | 36.01 | 33.83 |
| 总资产增长率(%) | 55.08 | 36.56 | 35.01 | 54.21 | 44.89 | 42.26 | 35.04 |
