| 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) | 3,503,290,142.43 | 13,057,921,370.98 | 9,334,820,029.55 | 6,154,104,628.49 | 2,843,249,686.32 | 10,437,055,350.27 | 7,421,855,204.89 | 4,368,594,465.22 | 1,618,250,501.67 |
| 营业利润(元) | 328,410,020.80 | 472,060,558.90 | 774,666,643.09 | 563,013,350.08 | 202,310,524.50 | 623,986,001.06 | 552,854,926.35 | 354,772,066.51 | 114,415,587.98 |
| 利润总额(元) | 328,740,704.01 | 490,508,118.00 | 797,548,508.10 | 588,835,940.54 | 202,122,320.99 | 595,804,407.08 | 551,010,421.27 | 351,713,167.82 | 114,484,749.08 |
| 净利润(元) | 292,317,140.44 | 367,669,413.84 | 713,154,359.38 | 518,954,443.14 | 171,414,643.90 | 505,765,707.34 | 460,290,886.79 | 290,875,427.96 | 91,463,085.92 |
| 归属于母公司股东的净利润(元) | 285,195,166.20 | 384,803,012.70 | 711,249,678.04 | 516,129,208.51 | 170,216,913.98 | 518,039,163.61 | 493,280,560.56 | 319,723,104.47 | 106,194,726.80 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.08 | 13.77 | 13.87 | 13.44 | 13.78 | 16.64 | 18.14 | 18.14 | 16.58 |
| 销售净利率(%) | 8.34 | 2.82 | 7.64 | 8.43 | 6.03 | 4.43 | 6.20 | 6.66 | 5.65 |
| 净资产收益率(%) | 3.79 | 5.26 | 9.51 | 6.98 | 2.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.48 | 3.96 | 6.02 | 4.54 | 1.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.16 | 4.26 | 7.74 | 5.54 | 1.83 | 5.25 | 5.36 | 3.48 | 1.17 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.01 | 9.48 | 7.89 | 5.79 | 2.85 | - | - | - | - |
| 应收账款周转率(次) | 1.53 | 6.65 | 4.22 | 2.73 | 1.30 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.99 | 0.70 | 0.46 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 39.12 | 41.27 | 39.40 | 41.57 | 41.30 | 42.30 | 41.86 | 39.87 | 38.29 |
| 股东权益比率(%) | 58.12 | 56.02 | 58.04 | 55.88 | 56.09 | 54.94 | 54.02 | 55.71 | 56.97 |
| 已获利息倍数(倍) | -180.21 | 16.48 | 157.31 | 44.75 | -22.48 | 6.47 | 10.87 | -21.44 | -5.30 |
| 流动比率 | 1.69 | 1.60 | 1.66 | 1.59 | 1.58 | 1.54 | 1.39 | 1.42 | 1.42 |
| 速动比率 | 1.46 | 1.32 | 1.39 | 1.38 | 1.38 | 1.32 | 1.19 | 1.22 | 1.19 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 23.21 | 25.11 | 30.62 | 46.45 | 82.82 | -2.00 | -1.53 | -10.13 | -29.45 |
| 营业利润增长率(%) | 62.33 | -17.31 | 40.12 | 58.70 | 76.82 | -24.48 | -25.43 | -23.73 | -52.90 |
| 税后利润增长率(%) | 67.55 | -19.82 | 44.19 | 61.43 | 60.29 | -22.95 | -19.75 | -16.04 | -47.41 |
| 净资产增长率(%) | 4.46 | 2.88 | 7.05 | 3.93 | 4.57 | 3.88 | 3.00 | 7.03 | 6.76 |
| 总资产增长率(%) | 0.81 | 0.70 | -0.35 | 3.62 | 6.21 | -0.04 | 3.96 | 4.27 | 0.71 |
