| 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) | 2,489,458,890.03 | 1,606,583,247.33 | 756,181,671.03 | 2,940,194,972.87 | 2,003,660,924.91 | 1,329,691,856.46 | 633,375,309.73 |
| 营业利润(元) | 382,724,239.87 | 256,525,430.04 | 123,095,568.33 | 524,340,830.95 | 376,574,267.93 | 258,238,352.81 | 115,092,203.87 |
| 利润总额(元) | 382,285,949.18 | 256,268,418.97 | 123,036,507.26 | 522,941,599.28 | 375,184,524.81 | 256,354,588.45 | 115,003,127.52 |
| 净利润(元) | 329,404,716.48 | 226,263,536.29 | 112,107,627.81 | 446,009,732.50 | 317,964,448.36 | 217,323,013.82 | 97,261,553.32 |
| 归属于母公司股东的净利润(元) | 330,646,103.20 | 227,064,711.27 | 112,484,973.48 | 448,575,530.91 | 319,974,586.60 | 218,884,456.92 | 98,141,512.90 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 18.83 | 20.58 | 21.42 | 21.86 | 25.16 | 25.97 | 25.28 |
| 销售净利率(%) | 13.23 | 14.08 | 14.83 | 15.17 | 15.87 | 16.34 | 15.36 |
| 净资产收益率(%) | 11.16 | 7.92 | 3.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.94 | 5.73 | 2.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.53 | 6.02 | 3.06 | 14.72 | 10.91 | 7.55 | 3.38 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.03 | 1.82 | 1.13 | - | - | - | - |
| 应收账款周转率(次) | 4.90 | 3.49 | 1.71 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.36 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 36.75 | 35.54 | 27.72 | 36.43 | 34.34 | 34.28 | 30.73 |
| 股东权益比率(%) | 63.13 | 64.32 | 72.13 | 63.37 | 65.43 | 65.51 | 69.05 |
| 已获利息倍数(倍) | -24.32 | -85.04 | -72.69 | 1,086.99 | 161.67 | 159.43 | 114.64 |
| 流动比率 | 2.18 | 2.25 | 2.81 | 2.00 | 2.15 | 2.17 | 2.42 |
| 速动比率 | 1.79 | 1.80 | 2.35 | 1.58 | 1.71 | 1.68 | 1.98 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 24.25 | 20.82 | 19.39 | 82.40 | 82.49 | 98.37 | 126.90 |
| 营业利润增长率(%) | 1.63 | -0.66 | 6.95 | 81.42 | 89.67 | 139.82 | 181.08 |
| 税后利润增长率(%) | 3.34 | 3.74 | 14.62 | 72.53 | 85.16 | 133.46 | 174.15 |
| 净资产增长率(%) | 45.12 | 47.68 | 49.91 | 14.81 | 93.56 | 97.80 | - |
| 总资产增长率(%) | 50.41 | 50.40 | 43.53 | 17.96 | 61.84 | 68.77 | - |
