| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 每股指标： | |||||||||
| 每股收益 - 基本(元) | 0.31 | 1.21 | 0.84 | 0.52 | 0.24 | 0.62 | 0.39 | 0.20 | 0.08 |
| 每股收益 - 稀释(元) | 0.31 | 1.21 | 0.84 | 0.52 | 0.24 | 0.62 | 0.39 | 0.20 | 0.08 |
| 每股收益 - 期末股本摊薄(元) | 0.31 | 1.20 | 0.84 | 0.52 | 0.24 | 0.62 | 0.39 | 0.20 | 0.08 |
| 每股净资产BPS(元) | 8.44 | 8.13 | 7.74 | 7.43 | 7.34 | 7.19 | 6.97 | 6.78 | 6.69 |
| 每股经营活动产生的现金流量净额(元) | 0.13 | 0.90 | 1.18 | 0.51 | 0.10 | 1.02 | 0.95 | 0.50 | 0.10 |
| 每股营业收入(元) | 1.50 | 5.13 | 3.67 | 2.28 | 1.11 | 4.38 | 3.00 | 1.86 | 0.85 |
| 关键比率： | |||||||||
| 净资产收益率 - 摊薄(%) | 3.68 | 14.74 | 10.87 | 7.03 | 3.26 | 8.67 | 5.59 | 2.96 | 1.13 |
| 净资产收益率 - 加权(%) | 3.75 | 15.75 | 11.32 | 7.08 | 3.27 | 9.02 | 5.72 | 2.99 | 1.14 |
| 净资产收益率 - 平均(%) | 3.75 | 15.65 | 11.28 | 7.15 | 3.29 | 9.03 | 5.74 | 3.00 | 1.14 |
| 净资产收益率 - 扣除(%) | 3.65 | 13.14 | 10.20 | 6.71 | 3.23 | 7.51 | 4.98 | 2.69 | 1.06 |
| 总资产净利率 - 平均(%) | 2.97 | 12.40 | 9.03 | 5.78 | 2.68 | 7.50 | 4.79 | 2.54 | 0.97 |
| 总资产报酬率ROA(%) | 3.42 | 14.20 | 10.64 | 6.76 | 3.16 | 8.62 | 5.51 | 2.87 | 1.13 |
| 投入资本回报率ROIC(%) | 3.35 | 13.89 | 9.92 | 6.37 | 2.97 | 8.03 | 5.02 | 2.65 | 1.01 |
| 销售毛利率(%) | 30.37 | 32.86 | 33.32 | 33.73 | 32.71 | 22.55 | 21.75 | 19.28 | 19.67 |
| 销售净利率(%) | 20.76 | 23.36 | 22.96 | 22.86 | 21.56 | 14.24 | 12.99 | 10.81 | 8.97 |
| 资产负债率(%) | 19.29 | 22.49 | 21.01 | 19.53 | 18.20 | 18.67 | 18.02 | 15.60 | 15.45 |
| 资产周转率(倍) | 0.14 | 0.53 | 0.39 | 0.25 | 0.12 | 0.53 | 0.37 | 0.23 | 0.11 |
| 销售商品提供劳务收到的现金/营业收入(%) | 106.83 | 81.74 | 106.85 | 104.05 | 100.78 | 100.61 | 116.52 | 117.14 | 100.57 |
| 营业利润同比增长率(%) | 27.42 | 90.47 | 118.95 | 165.85 | 207.78 | 324.03 | 265.57 | 218.45 | 131.83 |
| 营业收入同比增长率(%) | 35.00 | 17.19 | 22.26 | 23.10 | 31.11 | 13.17 | 7.25 | 3.45 | 0.44 |
| 利润总额同比增长率(%) | 27.41 | 91.21 | 119.89 | 167.87 | 213.69 | 322.20 | 251.45 | 204.19 | 114.52 |
| 归属母公司股东的净利润同比增长率(%) | 30.01 | 92.28 | 116.10 | 160.28 | 215.20 | 315.33 | 237.99 | 190.55 | 100.30 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 30.02 | 97.78 | 127.54 | 173.43 | 233.57 | 365.95 | 211.44 | 173.48 | 98.27 |
| 总资产同比增长率(%) | 16.53 | 18.67 | 15.32 | 14.84 | 13.47 | 13.59 | 3.94 | 2.50 | -1.25 |
| 总负债同比增长率(%) | 23.48 | 42.95 | 34.44 | 43.75 | 33.70 | 41.08 | -4.50 | -4.23 | -6.54 |
| 净资产同比增长率(%) | 14.98 | 13.10 | 11.12 | 9.50 | 9.77 | 8.73 | 6.00 | 3.85 | -0.22 |
| 利润表摘要： | |||||||||
| 营业总收入(元) | 1,730,057,710.79 | 5,931,205,322.21 | 4,240,512,739.27 | 2,641,105,048.80 | 1,281,509,317.43 | 5,061,313,756.89 | 3,468,522,177.01 | 2,145,449,260.41 | 977,430,356.76 |
| 营业总成本(元) | 1,323,884,721.75 | 4,486,429,100.49 | 3,162,464,524.08 | 1,960,823,935.92 | 959,313,010.91 | 4,256,209,296.46 | 3,012,403,713.70 | 1,910,720,702.53 | 880,348,254.14 |
| 营业收入(元) | 1,730,057,710.79 | 5,931,205,322.21 | 4,240,512,739.27 | 2,641,105,048.80 | 1,281,509,317.43 | 5,061,313,756.89 | 3,468,522,177.01 | 2,145,449,260.41 | 977,430,356.76 |
| 营业利润(元) | 413,982,066.93 | 1,590,959,076.75 | 1,144,022,908.58 | 707,818,271.24 | 324,888,151.26 | 835,294,018.04 | 522,495,530.25 | 266,252,109.70 | 105,558,120.57 |
| 利润总额(元) | 413,900,040.72 | 1,591,384,398.53 | 1,144,542,358.82 | 707,841,258.03 | 324,854,317.75 | 832,287,615.88 | 520,495,495.42 | 264,251,204.87 | 103,558,122.51 |
| 净利润(元) | 359,197,954.55 | 1,385,431,098.68 | 973,422,035.98 | 603,874,788.61 | 276,283,629.91 | 720,541,527.14 | 450,448,531.85 | 232,007,832.55 | 87,653,051.92 |
| 归属母公司股东的净利润(元) | 359,197,954.55 | 1,385,431,098.68 | 973,422,035.98 | 603,874,788.61 | 276,283,629.91 | 720,541,527.14 | 450,448,531.85 | 232,007,832.55 | 87,653,051.92 |
| 非经常性损益(元) | 2,900,561.98 | 150,626,637.03 | 60,157,246.26 | 27,470,571.64 | 2,259,309.55 | 96,201,524.39 | 49,077,574.96 | 21,206,476.16 | 5,504,616.91 |
| 归属母公司股东的净利润扣除非经常性损益(元) | 356,297,392.57 | 1,234,804,461.65 | 913,264,789.72 | 576,404,216.97 | 274,024,320.36 | 624,340,002.75 | 401,370,956.89 | 210,801,356.39 | 82,148,435.01 |
| 资产负债表摘要： | |||||||||
| 流动资产(元) | 5,432,763,673.16 | 5,494,859,814.06 | 5,427,646,221.49 | 5,140,280,770.06 | 4,922,206,688.51 | 4,923,761,357.80 | 5,035,527,784.40 | 4,714,904,841.22 | 4,605,126,548.24 |
| 固定资产(元) | 4,187,665,662.91 | 4,303,186,133.22 | 3,076,641,890.82 | 3,173,989,499.21 | 3,291,533,840.51 | 3,404,596,754.09 | 2,883,880,479.85 | 2,979,713,465.72 | 3,064,925,964.52 |
| 资产总计(元) | 12,089,769,160.64 | 12,125,305,533.29 | 11,337,282,537.46 | 10,669,507,159.21 | 10,375,178,501.71 | 10,217,798,024.03 | 9,831,079,258.02 | 9,290,452,431.89 | 9,143,557,607.22 |
| 流动负债(元) | 2,313,407,376.38 | 2,708,141,703.58 | 2,375,281,804.14 | 2,077,053,673.26 | 1,881,588,949.86 | 1,900,506,646.93 | 1,769,483,148.83 | 1,447,297,022.00 | 1,410,068,635.41 |
| 非流动负债(元) | 18,375,970.60 | 18,375,970.60 | 6,872,276.69 | 6,872,276.69 | 6,872,276.69 | 6,872,276.69 | 2,392,671.07 | 2,392,671.07 | 2,392,671.07 |
| 负债合计(元) | 2,331,783,346.98 | 2,726,517,674.18 | 2,382,154,080.83 | 2,083,925,949.95 | 1,888,461,226.55 | 1,907,378,923.62 | 1,771,875,819.90 | 1,449,689,693.07 | 1,412,461,306.48 |
| 股东权益(元) | 9,757,985,813.66 | 9,398,787,859.11 | 8,955,128,456.63 | 8,585,581,209.26 | 8,486,717,275.16 | 8,310,419,100.41 | 8,059,203,438.12 | 7,840,762,738.82 | 7,731,096,300.74 |
| 归属母公司股东的权益(元) | 9,757,985,813.66 | 9,398,787,859.11 | 8,955,128,456.63 | 8,585,581,209.26 | 8,486,717,275.16 | 8,310,419,100.41 | 8,059,203,438.12 | 7,840,762,738.82 | 7,731,096,300.74 |
| 资本公积(元) | 5,186,573,882.09 | 5,186,573,882.09 | 5,154,923,542.31 | 5,185,545,435.71 | 5,185,545,435.71 | 5,185,545,435.71 | 5,185,545,435.71 | 5,185,545,435.71 | 5,185,545,435.71 |
| 盈余公积(元) | 397,358,221.41 | 397,358,221.41 | 258,901,914.31 | 258,901,914.31 | 258,901,914.31 | 258,901,914.31 | 186,851,057.93 | 186,851,057.93 | 186,851,057.93 |
| 未分配利润(元) | 3,106,016,519.92 | 2,746,818,565.37 | 2,473,265,809.77 | 2,103,718,562.40 | 2,004,854,628.30 | 1,728,570,998.39 | 1,530,528,859.48 | 1,312,088,160.18 | 1,202,421,722.10 |
| 现金流量表摘要： | |||||||||
| 销售商品提供劳务收到的现金(元) | 1,848,221,543.17 | 4,848,427,230.62 | 4,530,795,536.09 | 2,748,138,054.50 | 1,291,567,759.14 | 5,092,275,588.13 | 4,041,540,732.05 | 2,513,117,839.97 | 983,005,217.84 |
| 经营活动产生的现金净流量(元) | 148,197,247.18 | 1,041,361,146.36 | 1,358,798,230.93 | 587,123,252.07 | 111,476,949.48 | 1,184,206,284.98 | 1,095,139,464.28 | 581,119,615.43 | 120,655,132.55 |
| 购建固定无形长期资产支付的现金(元) | 286,133,318.70 | 1,057,610,854.97 | 1,491,566,944.66 | 841,366,031.80 | 479,653,485.61 | 713,273,372.45 | 706,673,494.81 | 345,124,407.90 | 202,249,244.39 |
| 投资活动产生的现金净流量(元) | -283,463,469.38 | -578,897,705.78 | -1,216,557,481.74 | -366,839,921.53 | -407,904,297.83 | -654,177,298.04 | -786,721,876.44 | -582,004,764.10 | -295,649,951.33 |
| 筹资活动产生的现金净流量(元) | -1,782,308.80 | -240,471,785.00 | -240,471,785.00 | -328,712,679.76 | -99,985,455.16 | -53,565,675.55 | -34,717,430.26 | -34,688,342.55 | - |
| 现金及现金等价物净增加(元) | -137,015,388.87 | 204,453,982.16 | -99,980,796.30 | -111,054,153.34 | -396,658,607.63 | 453,430,484.30 | 275,693,689.80 | -33,579,959.00 | -175,410,522.41 |
| 期末现金及现金等价物余额(元) | 1,116,666,873.24 | 1,253,682,262.11 | 949,247,483.65 | 938,174,126.61 | 652,569,672.32 | 1,049,228,279.95 | 871,491,485.45 | 562,217,836.65 | 573,900,187.15 |
| 折旧与摊销(元) | - | 522,939,455.80 | - | 254,619,891.51 | - | 445,523,779.06 | - | 223,277,183.05 | - |
| 公告日期 | 2022-04-22 | 2022-03-28 | 2021-10-12 | 2021-08-10 | 2021-04-22 | 2021-03-30 | 2020-10-28 | 2020-08-18 | 2020-04-28 |
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