| 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) | 132,468,519,975.36 | 91,766,808,748.95 | 44,524,843,547.77 | 173,862,586,154.82 | 126,558,604,943.52 | 84,815,930,336.26 | 39,915,601,697.31 |
| 营业利润(元) | 9,455,632,508.77 | 7,949,450,038.63 | 3,267,533,713.96 | 8,788,673,876.72 | 6,381,485,330.54 | 4,360,208,921.58 | 1,888,282,122.57 |
| 利润总额(元) | 9,401,003,505.13 | 7,911,721,017.79 | 3,231,702,146.13 | 8,755,314,341.72 | 6,374,578,348.72 | 4,359,689,543.47 | 1,888,277,545.10 |
| 净利润(元) | 6,225,796,938.22 | 4,818,068,797.80 | 1,884,103,757.95 | 5,427,613,342.56 | 4,216,546,635.60 | 2,833,275,871.51 | 1,224,823,998.14 |
| 归属于母公司股东的净利润(元) | 5,305,930,223.59 | 4,147,930,309.56 | 1,792,062,256.48 | 5,106,017,249.81 | 3,558,157,949.42 | 2,408,598,438.70 | 1,007,464,715.66 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 10.04 | 12.49 | 16.06 | 9.39 | 9.23 | 10.61 | 10.55 |
| 销售净利率(%) | 4.70 | 5.25 | 4.23 | 3.12 | 3.33 | 3.34 | 3.07 |
| 净资产收益率(%) | 11.75 | 9.78 | 4.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.78 | 6.12 | 2.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.99 | 4.07 | 1.67 | 5.36 | 3.63 | 2.51 | 1.01 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.27 | 3.13 | 1.37 | - | - | - | - |
| 应收账款周转率(次) | 156.30 | 102.66 | 46.53 | - | - | - | - |
| 总资产周转率(次) | 0.85 | 0.65 | 0.30 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 64.19 | 63.95 | 70.31 | 64.89 | 65.92 | 63.02 | 64.20 |
| 股东权益比率(%) | 29.78 | 29.92 | 24.60 | 28.99 | 27.81 | 30.19 | 29.21 |
| 已获利息倍数(倍) | 8.86 | 11.85 | 21.79 | 9.00 | 7.94 | 8.85 | 8.87 |
| 流动比率 | 1.69 | 1.75 | 1.35 | 1.40 | 1.39 | 1.34 | 1.31 |
| 速动比率 | 1.10 | 1.15 | 0.91 | 0.84 | 0.87 | 0.77 | 0.84 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.67 | 8.20 | 11.55 | 53.89 | 57.59 | 81.45 | 78.33 |
| 营业利润增长率(%) | 48.17 | 82.32 | 73.04 | 198.19 | 330.50 | 1,143.94 | 1,258.60 |
| 税后利润增长率(%) | 49.12 | 72.21 | 77.88 | 119.26 | 121.07 | 138.99 | 124.82 |
| 净资产增长率(%) | 28.86 | 21.24 | 6.01 | 2.45 | -2.24 | -5.86 | -5.28 |
| 总资产增长率(%) | 20.37 | 22.35 | 25.87 | 12.26 | 14.31 | 5.25 | 6.05 |
