| 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) | 4,540,187,518.63 | 18,341,952,307.92 | 13,225,130,423.80 | 8,016,011,031.74 | 3,781,962,929.13 | 12,665,990,727.49 | 8,544,719,909.20 | 4,861,378,017.66 | 2,287,724,914.92 |
| 营业利润(元) | 506,731,916.55 | 1,867,810,688.50 | 1,485,131,813.68 | 882,738,057.81 | 434,137,690.45 | 1,036,105,187.61 | 1,122,423,057.13 | 642,224,301.99 | 286,530,149.24 |
| 利润总额(元) | 572,955,802.46 | 2,068,209,624.39 | 1,604,470,710.92 | 993,329,285.50 | 528,145,774.21 | 1,194,793,450.48 | 1,335,863,220.93 | 793,071,770.67 | 414,108,408.59 |
| 净利润(元) | 458,156,172.18 | 1,700,731,972.25 | 1,259,268,107.32 | 782,790,973.64 | 384,366,512.43 | 866,619,136.61 | 1,058,082,287.36 | 602,612,812.34 | 314,916,385.42 |
| 归属于母公司股东的净利润(元) | 443,235,082.66 | 1,664,450,239.44 | 1,237,848,291.28 | 772,469,411.09 | 385,051,539.40 | 845,467,058.46 | 1,009,789,625.65 | 575,832,512.75 | 306,628,663.08 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.85 | 28.87 | 28.85 | 28.84 | 33.02 | 35.21 | 34.99 | 35.47 | 32.83 |
| 销售净利率(%) | 10.09 | 9.27 | 9.52 | 9.77 | 10.16 | 6.84 | 12.38 | 12.40 | 13.77 |
| 净资产收益率(%) | 5.73 | 22.56 | 16.60 | 12.34 | 5.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.10 | 14.77 | 12.03 | 8.51 | 4.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.58 | 19.95 | 15.08 | 10.06 | 5.02 | 10.98 | 13.03 | 7.66 | 3.91 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.67 | 6.05 | 5.54 | 3.85 | 1.79 | - | - | - | - |
| 应收账款周转率(次) | 3.29 | 13.08 | 9.79 | 7.41 | 3.86 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 1.27 | 0.99 | 0.68 | 0.31 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 43.58 | 47.28 | 42.03 | 43.44 | 42.68 | 45.52 | 40.94 | 44.28 | 42.28 |
| 股东权益比率(%) | 53.85 | 50.31 | 55.39 | 53.67 | 54.50 | 51.69 | 55.87 | 51.78 | 54.14 |
| 已获利息倍数(倍) | 45.69 | 29.79 | 188.68 | 65.49 | -89.68 | 10.07 | 18.78 | 35.87 | 43.63 |
| 流动比率 | 1.29 | 1.20 | 1.24 | 1.12 | 1.16 | 1.18 | 1.34 | 1.30 | 1.51 |
| 速动比率 | 0.91 | 0.82 | 0.82 | 0.70 | 0.76 | 0.78 | 0.95 | 0.94 | 1.11 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 20.05 | 44.81 | 54.78 | 64.89 | 65.32 | 14.17 | 9.90 | -2.97 | -6.99 |
| 营业利润增长率(%) | 16.72 | 80.27 | 32.31 | 37.45 | 51.52 | -19.80 | 13.17 | 3.27 | 9.20 |
| 税后利润增长率(%) | 15.11 | 96.87 | 22.58 | 34.15 | 25.58 | -27.19 | 10.10 | 3.06 | 3.81 |
| 净资产增长率(%) | 19.69 | 18.98 | 17.66 | 25.92 | 15.55 | 14.11 | 26.25 | 9.88 | 21.02 |
| 总资产增长率(%) | 21.14 | 22.25 | 18.67 | 21.48 | 14.78 | 6.35 | 9.52 | 0.61 | 9.16 |
