| 2020年中报 | 2020年一季报 | 2019年年报 | 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) | 5,245,269,975.41 | 2,222,409,344.85 | 14,090,067,143.47 | 10,799,540,358.79 | 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 |
| 营业利润(元) | 146,833,618.42 | -58,227,782.22 | 1,494,327,352.90 | 1,259,356,468.87 | 949,782,197.18 | 563,085,967.90 | 2,790,517,445.80 | 1,816,455,002.81 | - | 475,338,488.86 |
| 利润总额(元) | 135,065,830.95 | -66,623,036.12 | 1,476,159,411.90 | 1,249,354,834.44 | 944,373,352.38 | 560,387,782.50 | 2,759,921,228.93 | 1,796,184,893.51 | - | 471,100,431.76 |
| 净利润(元) | 104,341,770.84 | -56,677,411.13 | 1,082,120,457.62 | 936,096,355.68 | 720,874,762.16 | 424,841,591.14 | 2,068,783,714.82 | 1,342,927,417.24 | - | 351,833,266.16 |
| 归属于母公司股东的净利润(元) | 64,045,785.88 | -58,865,715.44 | 955,717,076.69 | 824,922,663.81 | 623,598,348.85 | 374,002,535.27 | 1,797,201,927.13 | 1,180,801,987.49 | - | 311,024,437.58 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 17.53 | 15.37 | 23.54 | 24.18 | 24.08 | 24.24 | 29.97 | 28.60 | 23.12 | 25.28 |
| 销售净利率(%) | 1.99 | -2.55 | 7.68 | 8.67 | 9.32 | 9.84 | 13.66 | 12.80 | 9.28 | 11.11 |
| 净资产收益率(%) | 0.80 | -0.75 | 12.51 | 11.35 | 7.78 | 4.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.32 | 0.01 | 9.02 | 7.78 | 6.50 | 3.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.46 | -0.44 | 7.36 | 6.43 | 5.47 | 3.37 | 16.25 | 9.93 | 5.34 | 3.10 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 3.95 | 1.61 | 7.11 | 6.04 | 5.35 | 2.53 | - | - | - | - |
| 应收账款周转率(次) | 2.27 | 0.90 | 7.12 | 5.10 | 3.65 | 1.95 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.12 | 0.74 | 0.59 | 0.47 | 0.26 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 54.95 | 53.51 | 52.75 | 51.29 | 52.50 | 54.09 | 56.66 | 60.04 | 39.22 | 39.23 |
| 股东权益比率(%) | 39.51 | 40.88 | 41.59 | 42.83 | 41.68 | 40.33 | 38.07 | 36.10 | 57.08 | 55.99 |
| 已获利息倍数(倍) | 2.07 | 0.03 | 6.85 | 7.86 | 8.20 | 8.87 | 14.91 | 13.86 | - | 15.07 |
| 流动比率 | 0.72 | 0.72 | 0.75 | 0.79 | 0.80 | 0.81 | 0.78 | 0.75 | 1.22 | 1.22 |
| 速动比率 | 0.46 | 0.42 | 0.44 | 0.45 | 0.46 | 0.50 | 0.40 | 0.39 | 0.64 | 0.62 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -32.16 | -48.51 | -6.98 | 2.96 | 15.91 | 36.31 | 23.77 | 11.21 | 10.48 | 12.82 |
| 营业利润增长率(%) | -84.54 | -110.34 | -46.45 | -30.67 | 1.46 | 14.51 | 70.95 | 42.81 | 13.44 | 5.34 |
| 税后利润增长率(%) | -89.73 | -115.74 | -46.82 | -30.14 | 2.10 | 14.25 | 71.55 | 41.94 | 8.07 | 1.06 |
| 净资产增长率(%) | 5.94 | 8.14 | 14.82 | 22.78 | -6.19 | -6.72 | -12.33 | -13.39 | 15.13 | 11.85 |
| 总资产增长率(%) | 11.77 | 6.71 | 5.11 | 3.47 | 28.48 | 29.50 | 15.02 | 35.99 | 14.87 | 6.44 |
