| 2020年三季报 | 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 55,726,638,773.94 | 36,347,557,588.18 | 17,581,630,130.40 | 60,309,731,762.99 | 41,968,478,986.29 | 25,433,594,196.57 | 11,960,300,609.85 |
| 营业利润(元) | 6,298,054,835.94 | 3,888,554,542.69 | 1,893,991,857.04 | 6,851,675,858.99 | 5,001,583,304.94 | 2,999,559,818.50 | 1,587,971,105.45 |
| 利润总额(元) | 6,272,195,413.52 | 3,881,188,706.83 | 1,887,698,564.77 | 6,838,493,333.18 | 4,997,298,097.64 | 2,998,273,236.02 | 1,587,096,235.00 |
| 净利润(元) | 5,037,120,331.01 | 3,111,318,304.54 | 1,513,426,924.09 | 5,665,988,893.71 | 4,109,966,981.22 | 2,478,995,765.64 | 1,328,232,746.26 |
| 归属于母公司股东的净利润(元) | 4,938,309,156.77 | 3,040,933,153.21 | 1,464,652,220.36 | 5,437,612,565.07 | 3,943,102,020.36 | 2,381,626,534.86 | 1,279,285,122.35 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 17.55 | 16.96 | 16.96 | 18.79 | 19.48 | 19.50 | 21.00 |
| 销售净利率(%) | 9.04 | 8.56 | 8.61 | 9.39 | 9.79 | 9.75 | 11.11 |
| 净资产收益率(%) | 24.78 | 20.72 | 9.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 19.79 | 14.34 | 6.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 19.42 | 13.83 | 6.72 | 29.12 | 21.73 | 13.95 | 7.31 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.54 | 3.64 | 2.08 | - | - | - | - |
| 应收账款周转率(次) | 338.05 | 222.54 | 102.88 | - | - | - | - |
| 总资产周转率(次) | 1.75 | 1.33 | 0.64 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 32.28 | 45.92 | 40.31 | 40.23 | 39.83 | 40.65 | 36.42 |
| 股东权益比率(%) | 66.53 | 52.66 | 57.52 | 57.58 | 57.24 | 54.91 | 59.14 |
| 已获利息倍数(倍) | 301.74 | 99.95 | 110.97 | 71.18 | 49.72 | 72.26 | 108.95 |
| 流动比率 | 2.15 | 1.35 | 1.57 | 1.44 | 1.40 | 1.27 | 1.37 |
| 速动比率 | 1.55 | 0.60 | 0.82 | 0.64 | 0.63 | 0.52 | 0.74 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 32.78 | 43.01 | 47.03 | 23.74 | 14.99 | 7.67 | -0.28 |
| 营业利润增长率(%) | 25.92 | 29.06 | 18.88 | 8.83 | 6.36 | -2.40 | 13.02 |
| 税后利润增长率(%) | 25.24 | 26.74 | 13.82 | 10.70 | 7.86 | -0.16 | 20.25 |
| 净资产增长率(%) | 62.37 | 16.59 | 25.87 | 26.42 | 3.51 | 1.13 | -9.08 |
| 总资产增长率(%) | 39.70 | 21.57 | 29.40 | 25.23 | 11.56 | 14.54 | 2.70 |
