| 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) | 30,647,501,000.00 | 225,731,755,000.00 | 144,459,621,000.00 | 95,464,015,000.00 | 41,553,935,000.00 | 227,656,041,000.00 | 145,774,978,000.00 | 89,403,326,000.00 | 33,395,135,000.00 |
| 营业利润(元) | 743,109,000.00 | 12,831,064,000.00 | 8,651,140,000.00 | 5,647,087,000.00 | 1,907,034,000.00 | 15,318,113,000.00 | 9,815,686,000.00 | 5,385,859,000.00 | 1,244,005,000.00 |
| 利润总额(元) | 839,168,000.00 | 13,754,823,000.00 | 9,106,099,000.00 | 5,907,368,000.00 | 2,060,291,000.00 | 15,991,090,000.00 | 10,050,523,000.00 | 5,551,560,000.00 | 1,388,516,000.00 |
| 净利润(元) | 549,682,000.00 | 12,417,546,000.00 | 7,782,019,000.00 | 4,858,365,000.00 | 1,649,031,000.00 | 13,823,060,000.00 | 8,307,466,000.00 | 4,494,376,000.00 | 971,967,000.00 |
| 归属于母公司股东的净利润(元) | 219,751,000.00 | 10,302,605,000.00 | 6,460,595,000.00 | 3,988,656,000.00 | 1,341,023,000.00 | 11,331,053,000.00 | 6,793,205,000.00 | 3,692,655,000.00 | 747,683,000.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.61 | 20.57 | 21.18 | 21.03 | 21.23 | 22.27 | 21.96 | 21.29 | 21.35 |
| 销售净利率(%) | 1.79 | 5.50 | 5.39 | 5.09 | 3.97 | 6.07 | 5.70 | 5.03 | 2.91 |
| 净资产收益率(%) | 0.15 | 7.07 | 4.55 | 2.88 | 0.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.21 | 3.45 | 2.17 | 1.45 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.11 | 5.10 | 3.17 | 1.98 | 0.67 | 5.86 | 3.49 | 1.93 | 0.40 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.33 | 2.88 | 1.42 | 1.00 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 0.40 | 3.11 | 1.55 | 1.07 | 0.55 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.55 | 0.33 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 57.35 | 57.29 | 59.98 | 61.40 | 59.77 | 56.89 | 62.86 | 62.34 | 59.77 |
| 股东权益比率(%) | 34.69 | 34.81 | 32.51 | 32.44 | 33.99 | 36.45 | 31.63 | 32.11 | 34.41 |
| 已获利息倍数(倍) | 16.46 | 37.18 | 18.82 | 18.85 | 12.96 | 20.29 | 13.75 | 12.41 | 2.98 |
| 流动比率 | 1.29 | 1.30 | 1.26 | 1.21 | 1.25 | 1.26 | 1.20 | 1.20 | 1.24 |
| 速动比率 | 0.92 | 0.98 | 0.90 | 0.86 | 0.86 | 0.90 | 0.83 | 0.84 | 0.85 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -26.25 | -0.85 | -0.90 | 6.78 | 24.43 | -0.59 | -5.66 | -7.01 | -15.81 |
| 营业利润增长率(%) | -61.03 | -16.24 | -11.86 | 4.85 | 53.30 | -3.19 | -13.46 | -19.06 | -48.38 |
| 税后利润增长率(%) | -83.61 | -9.08 | -4.90 | 8.02 | 79.36 | -3.93 | -19.25 | -22.76 | -58.00 |
| 净资产增长率(%) | 2.82 | 3.88 | 5.19 | 4.81 | 5.86 | 5.25 | 4.38 | 4.98 | 4.66 |
| 总资产增长率(%) | 0.73 | 8.78 | 2.34 | 3.75 | 7.17 | 2.30 | 6.20 | 5.61 | 5.19 |
