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) | 1,918,230,515.12 | 1,253,112,660.16 | 591,124,603.26 | 2,634,240,069.27 | 1,850,443,801.38 | 1,236,885,265.08 | 583,649,850.82 |
营业利润(元) | 637,334,455.43 | 425,694,398.20 | 189,564,586.61 | 841,849,971.56 | 547,693,779.72 | 356,219,510.63 | 154,624,655.33 |
利润总额(元) | 741,837,629.45 | 425,126,221.75 | 189,150,897.38 | 845,075,586.04 | 554,936,670.10 | 360,409,205.51 | 155,032,322.32 |
净利润(元) | 647,815,798.03 | 364,862,229.68 | 162,764,975.90 | 727,481,079.01 | 483,460,721.24 | 322,188,947.09 | 136,102,828.81 |
归属于母公司股东的净利润(元) | 526,315,173.52 | 283,534,929.27 | 125,251,860.27 | 572,304,982.46 | 373,724,790.31 | 255,077,153.93 | 103,806,635.27 |
盈利能力: | |||||||
销售毛利率(%) | 36.76 | 38.65 | 39.16 | 37.54 | 36.45 | 36.70 | 33.73 |
销售净利率(%) | 33.77 | 29.12 | 27.53 | 27.62 | 26.13 | 26.05 | 23.32 |
净资产收益率(%) | 3.95 | 2.37 | 1.05 | - | - | - | - |
总资产报酬率ROA(%) | 3.20 | 2.03 | 0.96 | - | - | - | - |
投入资本回报率ROIC(%) | 3.90 | 2.33 | 1.04 | 4.84 | 3.19 | 2.18 | 0.89 |
营运能力: | |||||||
存货周转率(次) | 75.89 | 56.15 | 31.65 | - | - | - | - |
应收账款周转率(次) | 2.19 | 1.61 | 0.89 | - | - | - | - |
总资产周转率(次) | 0.09 | 0.07 | 0.03 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 16.86 | 17.93 | 18.77 | 17.44 | 17.90 | 15.46 | 15.55 |
股东权益比率(%) | 65.34 | 62.11 | 61.93 | 62.83 | 62.70 | 63.81 | 63.37 |
已获利息倍数(倍) | -8.62 | -10.15 | -29.29 | -14.39 | -18.47 | -22.13 | -18.57 |
流动比率 | 3.49 | 2.75 | 2.70 | 3.05 | 3.00 | 3.82 | 3.82 |
速动比率 | 3.45 | 2.71 | 2.66 | 3.01 | 2.97 | 3.78 | 3.77 |
发展能力: | |||||||
营业收入增长率(%) | 3.66 | 1.31 | 1.28 | -2.81 | -3.08 | -1.89 | -4.06 |
营业利润增长率(%) | 16.37 | 19.50 | 22.60 | 15.30 | 12.40 | 21.19 | 10.64 |
税后利润增长率(%) | 40.83 | 11.16 | 20.66 | 17.09 | 11.29 | 33.50 | 19.75 |
净资产增长率(%) | 26.22 | 4.52 | 3.49 | 3.64 | 2.47 | 2.04 | 2.01 |
总资产增长率(%) | 21.12 | 7.39 | 5.90 | 4.48 | 2.35 | 0.37 | 0.63 |