| 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 | 2017年年报 | 2017年三季报 | 2017年中报 | 2017年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 7,731,373,121.25 | 4,315,878,326.11 | 15,146,563,762.88 | 10,489,373,312.72 | - | 3,166,300,616.54 | 12,237,789,421.46 | 9,401,535,420.52 | 6,006,751,090.95 | 2,806,452,296.75 |
| 营业利润(元) | 949,782,197.18 | 563,085,967.90 | 2,790,517,445.80 | 1,816,455,002.81 | - | 475,338,488.86 | 1,644,776,172.19 | 1,259,569,386.28 | 714,157,073.56 | 451,425,809.03 |
| 利润总额(元) | 944,373,352.38 | 560,387,782.50 | 2,759,921,228.93 | 1,796,184,893.51 | - | 471,100,431.76 | 1,626,260,078.02 | 1,277,365,255.83 | 739,492,719.20 | 450,567,489.83 |
| 净利润(元) | 720,874,762.16 | 424,841,591.14 | 2,068,783,714.82 | 1,342,927,417.24 | - | 351,833,266.16 | 1,225,110,856.98 | 965,290,891.29 | 562,562,350.40 | 337,075,996.14 |
| 归属于母公司股东的净利润(元) | 623,598,348.85 | 374,002,535.27 | 1,797,201,927.13 | 1,180,801,987.49 | - | 311,024,437.58 | 1,064,930,432.22 | 855,161,334.64 | 501,907,792.26 | 307,770,699.42 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 24.08 | 24.24 | 29.97 | 28.60 | 23.12 | 25.28 | 25.11 | 24.08 | 22.38 | 26.04 |
| 销售净利率(%) | 9.32 | 9.84 | 13.66 | 12.80 | 9.28 | 11.11 | 10.01 | 10.27 | 9.37 | 12.01 |
| 净资产收益率(%) | 7.78 | 4.81 | 24.22 | 16.80 | - | 4.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.50 | 3.83 | 18.20 | 12.34 | - | 3.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.47 | 3.37 | 16.25 | 9.93 | 5.34 | 3.10 | 11.61 | 9.66 | 5.81 | 3.56 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 5.35 | 2.53 | 6.23 | 4.83 | - | 1.51 | - | - | - | - |
| 应收账款周转率(次) | 3.65 | 1.95 | 10.15 | 6.49 | - | 2.17 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.26 | 0.93 | 0.67 | - | 0.23 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 52.50 | 54.09 | 56.66 | 60.04 | 39.22 | 39.23 | 39.19 | 38.60 | 38.46 | 42.66 |
| 股东权益比率(%) | 41.68 | 40.33 | 38.07 | 36.10 | 57.08 | 55.99 | 55.91 | 56.68 | 56.96 | 53.29 |
| 已获利息倍数(倍) | 8.20 | 8.87 | 14.91 | 13.86 | - | 15.07 | 17.51 | 18.84 | 16.17 | 24.48 |
| 流动比率 | 0.80 | 0.81 | 0.78 | 0.75 | 1.22 | 1.22 | 1.16 | 1.16 | 1.07 | 1.07 |
| 速动比率 | 0.46 | 0.50 | 0.40 | 0.39 | 0.64 | 0.62 | 0.54 | 0.58 | 0.51 | 0.47 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 15.91 | 36.31 | 23.77 | 11.21 | 10.48 | 12.82 | 72.12 | 115.07 | 155.14 | 181.36 |
| 营业利润增长率(%) | 1.46 | 14.51 | 70.95 | 42.81 | 13.44 | 5.34 | 58.68 | 134.46 | 499.90 | 543.30 |
| 税后利润增长率(%) | 2.10 | 14.25 | 71.55 | 41.94 | 8.07 | 1.06 | 56.69 | 134.59 | 412.00 | 684.78 |
| 净资产增长率(%) | -6.19 | -6.72 | -12.33 | -13.39 | 15.13 | 11.85 | 11.75 | 13.83 | 13.31 | 15.91 |
| 总资产增长率(%) | 28.48 | 29.50 | 15.02 | 35.99 | 14.87 | 6.44 | 9.70 | -0.15 | -6.57 | -5.25 |
