| 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) | 9.74 | 35.14 | 23.74 | 23.36 | 9.67 | 1.80 | 0.08 | 0.03 | 0.01 |
| 每股收益 - 稀释(元) | 9.74 | 35.14 | 23.74 | 23.36 | 9.67 | 1.80 | 0.08 | 0.03 | 0.01 |
| 每股收益 - 期末股本摊薄(元) | 9.74 | 35.14 | 23.74 | 23.36 | 9.67 | 1.80 | 0.08 | 0.03 | 0.01 |
| 每股净资产BPS(元) | 55.48 | 45.72 | 34.40 | 34.02 | 21.61 | 11.94 | 10.15 | 10.11 | 10.38 |
| 每股经营活动产生的现金流量净额(元) | 0.96 | 42.52 | 21.73 | 25.43 | 16.57 | 2.65 | -0.46 | -0.16 | -0.13 |
| 每股营业收入(元) | 21.94 | 86.33 | 61.03 | 57.88 | 19.74 | 8.26 | 2.34 | 1.45 | 0.62 |
| 关键比率： | |||||||||
| 净资产收益率 - 摊薄(%) | 17.56 | 76.87 | 69.00 | 68.64 | 44.74 | 15.09 | 0.80 | 0.31 | 0.08 |
| 净资产收益率 - 加权(%) | 19.26 | 122.43 | 99.69 | 98.88 | 57.63 | 15.98 | 0.78 | 0.30 | 0.08 |
| 净资产收益率 - 平均(%) | 19.26 | 121.90 | 102.43 | 101.62 | 57.63 | 16.15 | 0.79 | 0.31 | 0.08 |
| 净资产收益率 - 扣除(%) | 17.44 | 76.46 | 68.92 | 68.79 | 44.62 | 14.89 | 0.02 | -0.29 | 0.07 |
| 总资产净利率 - 平均(%) | 16.27 | 96.86 | 89.90 | 83.90 | 37.07 | 13.67 | 0.47 | 0.15 | -0.01 |
| 总资产报酬率ROA(%) | 19.11 | 113.06 | 104.93 | 98.82 | 43.64 | 15.67 | 0.37 | 0.34 | 0.15 |
| 投入资本回报率ROIC(%) | 19.18 | 121.46 | 102.18 | 101.33 | 57.63 | 15.88 | 0.78 | 0.30 | 0.08 |
| 销售毛利率(%) | 62.76 | 59.54 | 61.44 | 63.32 | 66.14 | 63.01 | 68.47 | 70.67 | 75.63 |
| 销售净利率(%) | 45.11 | 41.02 | 39.13 | 40.59 | 48.99 | 21.67 | 2.30 | 1.17 | -0.15 |
| 资产负债率(%) | 11.01 | 21.15 | 10.31 | 17.50 | 42.44 | 17.25 | 7.50 | 10.46 | 13.98 |
| 资产周转率(倍) | 0.36 | 2.36 | 2.30 | 2.07 | 0.76 | 0.63 | 0.21 | 0.13 | 0.05 |
| 销售商品提供劳务收到的现金/营业收入(%) | 77.20 | 105.39 | 100.30 | 100.49 | 133.79 | 104.84 | 91.92 | 131.96 | 189.15 |
| 营业利润同比增长率(%) | 3.69 | 1,919.85 | 83,838.04 | 80,054.43 | 94,351.23 | 242.37 | -85.93 | -82.79 | 134.27 |
| 营业收入同比增长率(%) | 11.14 | 945.54 | 2,508.41 | 3,904.13 | 3,099.15 | 144.06 | 5.56 | -4.33 | 3.64 |
| 利润总额同比增长率(%) | 3.25 | 1,926.15 | 73,850.24 | 82,059.81 | 101,920.99 | 236.57 | -83.74 | -83.27 | 131.74 |
| 归属母公司股东的净利润同比增长率(%) | 0.77 | 1,850.41 | 28,999.01 | 74,261.79 | 117,191.05 | 230.80 | -61.64 | -82.94 | 127.78 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 0.34 | 1,865.53 | 1,118,405.90 | 79,078.45 | 124,996.44 | 310.93 | -98.81 | -120.28 | 122.03 |
| 总资产同比增长率(%) | 67.44 | 303.85 | 250.01 | 265.33 | 210.35 | 24.37 | -1.72 | 144.89 | 188.49 |
| 总负债同比增长率(%) | -56.57 | 395.12 | 381.31 | 511.11 | 842.31 | 103.89 | -29.00 | 16.13 | 99.59 |
| 净资产同比增长率(%) | 156.71 | 282.85 | 238.99 | 236.39 | 108.17 | 15.12 | 1.05 | 181.59 | 210.49 |
| 利润表摘要： | |||||||||
| 营业总收入(元) | 1,364,354,033.74 | 5,369,203,761.63 | 3,795,574,243.30 | 3,599,723,029.86 | 1,227,559,093.76 | 513,533,629.70 | 145,513,104.79 | 89,900,252.65 | 38,371,413.90 |
| 营业总成本(元) | 644,583,399.87 | 2,717,277,614.07 | 1,841,885,268.72 | 1,620,408,896.35 | 521,980,837.34 | 398,338,744.95 | 155,493,633.76 | 97,971,720.45 | 39,825,819.28 |
| 营业收入(元) | 1,364,354,033.74 | 5,369,203,761.63 | 3,795,574,243.30 | 3,599,723,029.86 | 1,227,559,093.76 | 513,533,629.70 | 145,513,104.79 | 89,900,252.65 | 38,371,413.90 |
| 营业利润(元) | 733,796,632.66 | 2,584,418,946.40 | 1,738,273,350.57 | 1,727,424,307.14 | 707,691,855.45 | 127,951,330.23 | 2,070,900.55 | 2,155,120.20 | 749,266.95 |
| 利润总额(元) | 730,908,929.23 | 2,581,811,819.73 | 1,737,202,175.95 | 1,726,948,804.49 | 707,926,904.90 | 127,424,509.95 | 2,349,150.02 | 2,101,938.56 | 693,903.18 |
| 净利润(元) | 615,406,620.35 | 2,202,376,676.84 | 1,485,051,091.49 | 1,460,947,435.71 | 601,438,086.05 | 111,295,800.02 | 3,341,163.56 | 1,053,675.36 | -58,405.23 |
| 归属母公司股东的净利润(元) | 605,961,546.65 | 2,185,763,390.61 | 1,476,338,876.71 | 1,452,618,446.57 | 601,324,562.98 | 112,066,635.67 | 5,073,501.29 | 1,953,447.34 | 512,677.27 |
| 非经常性损益(元) | 4,160,313.67 | 11,647,279.51 | 1,591,981.22 | -3,035,236.81 | 1,569,893.04 | 1,454,318.75 | 4,941,651.57 | 3,796,549.78 | 33,243.41 |
| 归属母公司股东的净利润扣除非经常性损益(元) | 601,801,232.98 | 2,174,116,111.10 | 1,474,746,895.49 | 1,455,653,683.38 | 599,754,669.94 | 110,612,316.92 | 131,849.72 | -1,843,102.44 | 479,433.86 |
| 资产负债表摘要： | |||||||||
| 流动资产(元) | 2,338,989,917.34 | 2,517,680,486.33 | 1,779,047,363.59 | 2,065,817,968.57 | 1,980,473,479.86 | 587,771,186.93 | 451,188,649.64 | 505,445,777.95 | 567,292,767.12 |
| 固定资产(元) | 429,954,933.10 | 404,002,415.92 | 334,824,825.78 | 255,216,560.66 | 193,907,868.79 | 181,930,850.54 | 157,418,281.40 | 147,950,784.69 | 139,008,733.57 |
| 长期股权投资(元) | 150,963,600.74 | 151,599,554.36 | - | - | - | - | - | - | - |
| 资产总计(元) | 3,921,780,780.66 | 3,644,844,550.64 | 2,401,130,435.24 | 2,579,983,436.93 | 2,342,242,042.81 | 902,515,021.55 | 686,023,521.14 | 706,202,505.26 | 754,702,823.58 |
| 流动负债(元) | 393,263,986.25 | 734,160,941.21 | 221,099,437.11 | 422,161,900.76 | 955,126,884.38 | 144,113,109.55 | 41,403,057.84 | 63,743,264.86 | 74,542,461.44 |
| 非流动负债(元) | 38,418,896.99 | 36,853,807.88 | 26,485,674.32 | 29,214,924.16 | 38,873,472.18 | 11,610,286.17 | 10,036,677.87 | 10,119,092.48 | 30,943,573.09 |
| 负债合计(元) | 431,682,883.24 | 771,014,749.09 | 247,585,111.43 | 451,376,824.92 | 994,000,356.56 | 155,723,395.72 | 51,439,735.71 | 73,862,357.34 | 105,486,034.53 |
| 股东权益(元) | 3,490,097,897.42 | 2,873,829,801.55 | 2,153,545,323.81 | 2,128,606,612.01 | 1,348,241,686.25 | 746,791,625.83 | 634,583,785.43 | 632,340,147.92 | 649,216,789.05 |
| 归属母公司股东的权益(元) | 3,450,350,484.44 | 2,843,524,711.02 | 2,139,765,674.94 | 2,116,216,908.76 | 1,344,061,917.84 | 742,728,503.81 | 631,220,528.10 | 629,097,116.90 | 645,644,359.39 |
| 资本公积(元) | 458,308,309.66 | 458,308,309.66 | 464,086,969.24 | 464,086,969.24 | 449,846,269.24 | 449,846,269.24 | 445,271,647.00 | 446,140,586.57 | 445,547,989.24 |
| 盈余公积(元) | 31,098,170.50 | 31,098,170.50 | 25,248,530.17 | 25,248,530.17 | 25,248,530.17 | 25,248,530.17 | 13,832,677.14 | 13,832,677.14 | 13,832,677.14 |
| 未分配利润(元) | 2,898,178,680.70 | 2,292,217,134.05 | 1,588,642,260.48 | 1,564,921,830.34 | 806,922,458.25 | 205,597,895.27 | 110,020,613.92 | 106,900,559.97 | 124,118,692.20 |
| 现金流量表摘要： | |||||||||
| 销售商品提供劳务收到的现金(元) | 1,053,296,630.55 | 5,658,716,736.14 | 3,807,118,501.83 | 3,617,313,474.47 | 1,642,402,332.61 | 538,376,663.65 | 133,755,975.94 | 118,633,081.53 | 72,579,920.44 |
| 经营活动产生的现金净流量(元) | 59,688,999.50 | 2,644,481,598.61 | 1,351,716,713.42 | 1,581,803,447.74 | 1,030,672,959.16 | 164,624,080.41 | -28,309,117.51 | -10,033,241.80 | -8,167,365.41 |
| 购建固定无形长期资产支付的现金(元) | 82,744,852.67 | 398,862,239.15 | 217,818,093.03 | 155,254,533.49 | 45,007,887.62 | 172,269,811.40 | 83,210,658.22 | 41,634,620.34 | 11,321,449.33 |
| 投资支付的现金(元) | 1,250,248,694.33 | 4,909,183,100.00 | 3,560,000,000.00 | 2,166,000,000.00 | 832,000,000.00 | 1,691,000,000.00 | 1,199,000,000.00 | 603,000,000.00 | 370,000,000.00 |
| 投资活动产生的现金净流量(元) | -568,742,489.11 | -1,762,892,538.28 | -1,318,409,445.79 | -1,380,600,382.07 | -587,802,887.57 | -164,098,039.67 | -312,966,047.57 | -315,376,773.76 | -361,265,832.89 |
| 吸收投资收到的现金(元) | - | 9,630,000.00 | 1,000,000.00 | - | - | 1,000,000.00 | 1,000,000.00 | - | - |
| 筹资活动产生的现金净流量(元) | - | -95,068,633.26 | -100,699,922.32 | -93,342,863.76 | - | -42,162,471.11 | -40,251,310.15 | -40,705,725.43 | -353,004.17 |
| 现金及现金等价物净增加(元) | -509,595,667.16 | 771,687,691.65 | -65,864,269.58 | 101,549,021.60 | 442,894,407.73 | -40,233,786.77 | -381,878,805.26 | -366,048,629.10 | -369,808,175.15 |
| 期末现金及现金等价物余额(元) | 644,706,803.08 | 1,154,302,470.24 | 316,750,509.01 | 484,163,800.19 | 825,519,086.32 | 382,614,778.59 | 40,969,760.10 | 56,799,936.26 | 53,040,390.21 |
| 折旧与摊销(元) | - | 62,878,550.64 | - | 27,003,388.26 | - | 40,082,233.77 | - | 18,241,021.01 | - |
| 公告日期 | 2022-04-28 | 2022-04-28 | 2021-10-30 | 2021-08-26 | 2021-04-24 | 2021-05-18 | 2020-10-30 | 2020-08-26 | 2020-04-23 |
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