| 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) | 7,066,052,224.54 | 4,897,208,346.22 | 2,249,038,448.79 | 7,973,827,045.62 | 6,011,794,408.93 | 3,771,573,520.18 | 1,636,717,208.56 |
| 营业利润(元) | 1,392,321,647.30 | 968,983,836.65 | 408,668,596.49 | 717,592,732.20 | 600,601,207.29 | 339,823,280.92 | 100,987,942.59 |
| 利润总额(元) | 1,386,490,611.28 | 963,098,678.96 | 408,682,396.49 | 719,441,397.77 | 601,991,709.56 | 343,256,973.06 | 101,010,743.59 |
| 净利润(元) | 1,161,419,458.46 | 812,707,175.60 | 350,555,361.48 | 608,016,885.01 | 495,436,528.09 | 277,991,851.37 | 86,263,215.95 |
| 归属于母公司股东的净利润(元) | 973,226,193.12 | 664,971,352.06 | 274,892,322.60 | 494,790,841.32 | 421,005,711.49 | 241,433,846.72 | 73,082,655.27 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 33.44 | 33.56 | 30.52 | 21.95 | 20.97 | 19.77 | 18.16 |
| 销售净利率(%) | 16.44 | 16.60 | 15.59 | 7.63 | 8.24 | 7.37 | 5.27 |
| 净资产收益率(%) | 7.88 | 5.50 | 2.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.03 | 6.36 | 2.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.82 | 5.38 | 2.25 | 4.06 | 3.47 | 1.98 | 0.59 |
| 营运能力： | |||||||
| 存货周转率(次) | 7.69 | 5.62 | 2.81 | - | - | - | - |
| 应收账款周转率(次) | 10.38 | 9.56 | 3.21 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.33 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 13.69 | 14.53 | 12.08 | 12.94 | 12.90 | 14.39 | 11.17 |
| 股东权益比率(%) | 82.32 | 81.69 | 83.73 | 83.28 | 83.58 | 82.35 | 85.54 |
| 已获利息倍数(倍) | -32.35 | -37.21 | -89.03 | -29.36 | -24.55 | -17.20 | -6.55 |
| 流动比率 | 3.94 | 3.53 | 4.43 | 3.81 | 3.56 | 3.04 | 4.57 |
| 速动比率 | 2.58 | 2.16 | 2.44 | 2.28 | 2.08 | 1.84 | 2.73 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 17.54 | 29.85 | 37.41 | 5.24 | 1.20 | -7.11 | -17.04 |
| 营业利润增长率(%) | 131.82 | 185.14 | 304.67 | 125.36 | 166.43 | 52.51 | -26.36 |
| 税后利润增长率(%) | 131.17 | 175.43 | 276.14 | 171.85 | 265.96 | 90.77 | -5.50 |
| 净资产增长率(%) | 7.06 | 5.99 | -0.20 | -2.02 | -2.93 | -11.59 | -6.47 |
| 总资产增长率(%) | 8.70 | 6.85 | 1.96 | 1.12 | -0.92 | -7.65 | -5.66 |
