| 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) | 2,528,204,845.28 | 1,128,299,019.63 | 4,826,237,156.92 | 3,676,000,952.56 | 2,095,835,620.98 | 847,431,761.72 | 1,482,617,517.48 | 944,948,210.25 | 430,597,507.26 | 98,452,287.42 |
| 营业利润(元) | 661,307,679.73 | 244,037,257.16 | 988,041,250.60 | 708,359,285.18 | 399,380,104.72 | 165,702,909.20 | 524,117,340.95 | 374,063,378.60 | 173,217,602.97 | 33,054,101.84 |
| 利润总额(元) | 647,259,562.65 | 243,741,949.84 | 990,661,098.41 | 713,344,734.27 | 396,695,766.62 | 164,189,536.97 | 522,687,958.39 | 372,156,009.75 | 171,238,319.23 | 32,990,058.86 |
| 净利润(元) | 481,753,174.00 | 183,242,467.74 | 770,404,317.71 | 562,412,994.21 | 304,203,884.12 | 121,932,155.92 | 433,311,886.03 | 304,771,309.51 | 140,650,150.19 | 27,680,203.05 |
| 归属于母公司股东的净利润(元) | 438,065,203.36 | 170,312,277.76 | 662,572,790.77 | 479,433,822.42 | 272,680,627.96 | 116,401,220.64 | 325,273,623.60 | 229,508,692.28 | 104,102,976.01 | 18,893,196.87 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 32.51 | 29.76 | 29.67 | 27.75 | 27.65 | 28.52 | 52.50 | 57.64 | 61.60 | 60.04 |
| 销售净利率(%) | 19.06 | 16.24 | 15.96 | 15.30 | 14.51 | 14.39 | 29.23 | 32.25 | 32.66 | 28.12 |
| 净资产收益率(%) | 5.30 | 2.03 | 10.65 | 7.75 | 4.53 | 1.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.11 | 2.31 | 12.82 | 9.03 | 5.23 | 2.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.09 | 1.93 | 10.18 | 7.26 | 4.26 | 1.80 | 7.98 | 5.88 | 2.71 | 0.50 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 2.56 | 1.38 | 9.26 | 6.32 | 3.94 | 1.84 | - | - | - | - |
| 应收账款周转率(次) | 83.76 | 46.40 | 314.79 | 173.28 | 394.55 | 2,566.12 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.10 | 0.60 | 0.45 | 0.26 | 0.11 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 12.41 | 12.07 | 12.07 | 14.15 | 13.15 | 12.52 | 6.73 | 8.50 | 8.22 | 1.34 |
| 股东权益比率(%) | 77.45 | 78.14 | 78.07 | 75.90 | 75.90 | 76.49 | 75.84 | 74.49 | 74.88 | 80.69 |
| 已获利息倍数(倍) | 59.45 | 33.45 | 25.23 | 27.19 | 21.00 | 24.62 | -33.54 | -21.49 | -15.32 | -5.22 |
| 流动比率 | 3.26 | 3.52 | 3.22 | 2.70 | 3.02 | 3.44 | 9.95 | 3.01 | 2.97 | 12.48 |
| 速动比率 | 1.96 | 2.30 | 1.86 | 1.77 | 1.98 | 2.37 | 9.39 | 2.61 | 2.49 | 10.55 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 20.63 | 33.14 | 116.69 | 156.80 | 158.71 | 202.27 | 94.61 | 69.40 | 32.40 | 0.70 |
| 营业利润增长率(%) | 65.58 | 47.27 | 56.30 | 71.89 | 105.81 | 367.94 | 42.23 | 38.40 | 18.93 | -12.21 |
| 税后利润增长率(%) | 60.65 | 46.31 | 96.78 | 101.34 | 157.42 | 1,140.42 | 48.09 | 40.01 | 17.55 | -8.59 |
| 净资产增长率(%) | 2.53 | 2.66 | 65.64 | 108.10 | 109.65 | 117.92 | 8.35 | 7.75 | 6.68 | 6.45 |
| 总资产增长率(%) | 0.47 | 0.49 | -5.61 | 104.25 | 106.83 | 129.90 | 10.52 | 9.10 | 8.41 | 5.21 |
