| 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) | 6,518,104,466.87 | 4,647,757,586.12 | 2,988,323,955.91 | 6,408,460,952.44 | 5,335,053,636.93 | 3,852,198,113.95 | 2,396,611,348.91 |
| 营业利润(元) | 2,773,806,555.03 | 2,151,494,105.01 | 1,332,244,844.35 | 2,712,303,225.70 | 2,271,206,215.02 | 1,777,407,171.54 | 1,071,129,714.44 |
| 利润总额(元) | 2,766,731,901.88 | 2,149,332,413.51 | 1,331,903,917.30 | 2,699,429,746.86 | 2,260,828,641.89 | 1,777,079,111.24 | 1,071,628,097.95 |
| 净利润(元) | 2,081,342,431.00 | 1,617,935,924.69 | 1,002,391,704.48 | 2,029,127,929.45 | 1,698,679,453.86 | 1,334,696,127.74 | 805,406,122.40 |
| 归属于母公司股东的净利润(元) | 2,081,342,431.00 | 1,617,935,924.69 | 1,002,391,704.48 | 2,029,127,929.45 | 1,698,679,453.86 | 1,334,696,127.74 | 805,406,122.40 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 74.52 | 72.48 | 74.30 | 74.61 | 72.78 | 70.58 | 73.26 |
| 销售净利率(%) | 31.94 | 34.82 | 33.55 | 31.68 | 31.85 | 34.66 | 33.62 |
| 净资产收益率(%) | 20.77 | 16.84 | 10.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 18.37 | 15.72 | 9.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 20.14 | 16.00 | 10.05 | 22.30 | 18.52 | 14.82 | 8.91 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.57 | 0.48 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 104.03 | 90.42 | 51.75 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.35 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 34.91 | 30.25 | 30.18 | 35.59 | 28.21 | 25.69 | 23.50 |
| 股东权益比率(%) | 65.09 | 69.75 | 69.82 | 64.41 | 71.79 | 74.31 | 76.50 |
| 已获利息倍数(倍) | -43.40 | -45.13 | -101.42 | -40.50 | -56.05 | -66.79 | -123.98 |
| 流动比率 | 1.83 | 2.09 | 2.22 | 1.99 | 2.52 | 2.75 | 3.07 |
| 速动比率 | 1.28 | 1.44 | 1.57 | 1.35 | 1.72 | 1.87 | 2.14 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 22.19 | 20.66 | 24.70 | 25.12 | 27.18 | 32.20 | 35.35 |
| 营业利润增长率(%) | 22.13 | 21.05 | 24.38 | 29.62 | 29.25 | 30.13 | 36.58 |
| 税后利润增长率(%) | 22.53 | 21.22 | 24.46 | 29.50 | 29.33 | 30.92 | 38.78 |
| 净资产增长率(%) | 13.20 | 12.64 | 13.52 | 12.46 | 17.44 | 17.20 | 16.52 |
| 总资产增长率(%) | 24.85 | 19.99 | 24.37 | 21.79 | 23.27 | 24.88 | 23.79 |
