| 2019年三季报 | 2019年中报 | 2019年一季报 | 2018年年报 | 2018年三季报 | 2018年中报 | 2018年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 7,480,859,136.09 | 4,782,167,732.69 | 2,570,626,148.23 | 10,758,782,838.14 | 216,769,103.19 | 136,721,215.40 | 57,472,118.11 |
| 营业利润(元) | 370,023,309.84 | 235,345,695.99 | 130,862,266.02 | 341,220,603.31 | -29,000,871.59 | -18,090,617.03 | -11,586,647.31 |
| 利润总额(元) | 366,567,214.76 | 231,725,928.50 | 129,158,705.74 | 339,344,589.72 | -29,195,263.35 | -18,100,791.30 | -11,596,094.95 |
| 净利润(元) | 346,199,172.66 | 216,240,634.47 | 124,242,711.68 | 320,855,724.38 | -31,530,446.11 | -19,225,818.65 | -11,479,876.84 |
| 归属于母公司股东的净利润(元) | 329,387,624.21 | 203,168,850.61 | 121,325,678.48 | 308,331,032.44 | -29,974,223.31 | -18,246,639.07 | -10,817,275.30 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 10.58 | 10.88 | 10.18 | 9.90 | 27.06 | 28.22 | 25.31 |
| 销售净利率(%) | 4.63 | 4.52 | 4.83 | 2.98 | -14.55 | -14.06 | -19.97 |
| 净资产收益率(%) | 12.42 | 7.83 | 4.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.84 | 6.43 | 3.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.48 | 4.08 | 2.40 | 10.64 | -3.16 | -1.93 | -1.14 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.47 | 2.65 | 1.45 | - | - | - | - |
| 应收账款周转率(次) | 25.38 | 14.01 | 10.73 | - | - | - | - |
| 总资产周转率(次) | 1.95 | 1.28 | 0.70 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 31.12 | 30.73 | 29.37 | 32.95 | 7.68 | 9.28 | 8.41 |
| 股东权益比率(%) | 65.90 | 66.23 | 67.71 | 64.50 | 90.87 | 89.25 | 90.09 |
| 已获利息倍数(倍) | 35.71 | 28.20 | 33.37 | 34.49 | 11.08 | 12.69 | 26.93 |
| 流动比率 | 3.64 | 3.78 | 3.44 | 2.89 | 7.49 | 6.11 | 6.85 |
| 速动比率 | 1.06 | 0.89 | 0.86 | 0.92 | 5.00 | 4.01 | 4.44 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 2.91 | 7.84 | 5.88 | -0.32 | -6.06 | -1.04 | -3.83 |
| 营业利润增长率(%) | 19.37 | 7.38 | -3.60 | -4.69 | 1.35 | 15.97 | -4.37 |
| 税后利润增长率(%) | 13.39 | 0.19 | -3.05 | -14.16 | -13.59 | -2.74 | -9.07 |
| 净资产增长率(%) | 378.40 | 358.77 | 358.70 | 8.41 | -5.88 | -6.33 | -8.39 |
| 总资产增长率(%) | 559.61 | 518.22 | 510.29 | 9.44 | -10.88 | -7.23 | -11.77 |
