| 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) | 58,198,435,608.94 | 35,730,890,966.16 | 15,272,508,445.90 | 44,480,390,071.81 | 31,264,661,294.11 | 20,187,529,236.34 | 8,522,417,961.29 |
| 营业利润(元) | 2,765,518,889.01 | 1,576,713,753.27 | 710,405,356.13 | 2,260,969,369.83 | 1,467,871,241.43 | 886,788,535.71 | 308,684,407.76 |
| 利润总额(元) | 2,704,663,910.52 | 1,584,976,370.25 | 710,678,490.29 | 2,273,659,994.55 | 1,476,622,943.10 | 890,174,579.70 | 305,042,260.67 |
| 净利润(元) | 2,286,614,867.85 | 1,315,481,820.53 | 577,990,591.03 | 1,849,981,666.71 | 1,181,498,322.89 | 736,345,639.96 | 247,567,909.10 |
| 归属于母公司股东的净利润(元) | 2,402,283,482.50 | 1,269,386,412.12 | 543,235,159.46 | 1,804,231,711.50 | 1,156,385,123.78 | 705,799,987.89 | 230,213,530.36 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 13.45 | 13.57 | 13.59 | 14.14 | 13.57 | 13.37 | 12.27 |
| 销售净利率(%) | 3.93 | 3.68 | 3.78 | 4.16 | 3.78 | 3.65 | 2.90 |
| 净资产收益率(%) | 11.78 | 6.59 | 2.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.16 | 2.89 | 1.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.56 | 2.44 | 1.13 | 4.51 | 2.94 | 1.94 | 0.63 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.07 | 2.33 | 1.09 | - | - | - | - |
| 应收账款周转率(次) | 6.17 | 4.35 | 2.02 | - | - | - | - |
| 总资产周转率(次) | 0.80 | 0.53 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 69.79 | 69.83 | 68.51 | 71.41 | 72.40 | 69.69 | 68.99 |
| 股东权益比率(%) | 29.00 | 28.66 | 29.37 | 26.93 | 26.49 | 29.09 | 29.77 |
| 已获利息倍数(倍) | 9.21 | 5.60 | 3.64 | 8.86 | 3.78 | 3.53 | 2.44 |
| 流动比率 | 1.12 | 1.17 | 1.16 | 1.19 | 1.19 | 1.08 | 1.12 |
| 速动比率 | 0.67 | 0.72 | 0.71 | 0.77 | 0.75 | 0.75 | 0.78 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 86.15 | 76.99 | 79.20 | 51.20 | 56.90 | 60.91 | 54.86 |
| 营业利润增长率(%) | 88.40 | 77.80 | 130.14 | 57.73 | 50.24 | 50.58 | 55.30 |
| 税后利润增长率(%) | 107.74 | 79.85 | 135.97 | 46.77 | 39.05 | 43.17 | 50.50 |
| 净资产增长率(%) | 48.86 | 49.16 | 39.08 | 13.47 | 11.64 | 4.37 | 25.73 |
| 总资产增长率(%) | 35.95 | 51.38 | 40.97 | 39.36 | 46.79 | 25.34 | 33.51 |
