| 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) | 3,892,269,002.80 | 2,529,654,274.96 | 1,575,656,660.57 | 4,576,846,931.28 | 3,180,375,844.26 | 2,085,517,977.72 | 1,148,225,938.96 |
| 营业利润(元) | 1,631,004,133.41 | 1,043,055,218.52 | 732,055,721.63 | 1,811,895,471.60 | 1,270,703,015.18 | 785,969,749.93 | 492,986,563.87 |
| 利润总额(元) | 1,601,071,268.65 | 1,038,369,905.12 | 732,093,712.97 | 1,819,174,234.24 | 1,277,849,223.59 | 787,891,899.76 | 493,601,917.74 |
| 净利润(元) | 1,209,160,909.74 | 782,906,420.61 | 552,333,667.54 | 1,386,571,285.63 | 964,842,582.49 | 593,477,845.94 | 370,849,673.13 |
| 归属于母公司股东的净利润(元) | 1,202,924,900.58 | 779,207,252.46 | 550,372,378.95 | 1,382,020,832.24 | 961,930,972.22 | 591,482,586.13 | 369,212,507.64 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 68.56 | 68.27 | 71.37 | 67.54 | 68.47 | 65.90 | 69.68 |
| 销售净利率(%) | 31.07 | 30.95 | 35.05 | 30.30 | 30.34 | 28.46 | 32.30 |
| 净资产收益率(%) | 20.09 | 13.94 | 9.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 19.38 | 13.61 | 8.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 18.69 | 12.59 | 8.57 | 24.13 | 17.43 | 11.09 | 6.70 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.34 | 0.23 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 76.36 | 51.79 | 29.32 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.33 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 27.26 | 26.31 | 28.39 | 30.61 | 26.76 | 26.09 | 26.00 |
| 股东权益比率(%) | 72.18 | 73.10 | 71.37 | 69.13 | 72.96 | 73.62 | 73.74 |
| 已获利息倍数(倍) | -1,778.23 | -1,727.18 | -2,589.18 | -587.38 | -485.00 | -704.97 | -696.53 |
| 流动比率 | 2.91 | 3.00 | 2.87 | 2.60 | 2.90 | 2.95 | 3.03 |
| 速动比率 | 1.22 | 1.13 | 1.40 | 1.19 | 1.14 | 1.09 | 1.31 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 21.42 | 20.38 | 37.23 | 32.58 | 42.62 | 52.46 | 48.90 |
| 营业利润增长率(%) | 28.04 | 33.25 | 48.49 | 42.40 | 74.20 | 69.48 | 51.25 |
| 税后利润增长率(%) | 24.92 | 32.30 | 49.07 | 44.96 | 80.84 | 77.63 | 58.45 |
| 净资产增长率(%) | 16.01 | 16.13 | 18.20 | 15.99 | 17.47 | 14.44 | 10.65 |
| 总资产增长率(%) | 17.28 | 16.95 | 22.13 | 16.89 | 19.12 | 11.27 | 15.07 |
