| 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) | 8,858,825,603.44 | 5,159,807,924.17 | 1,510,342,912.46 | 9,562,627,343.69 | 6,943,689,872.64 | 4,734,168,936.30 | 2,126,088,561.91 |
| 营业利润(元) | 1,122,691,163.25 | 703,470,225.89 | 105,226,545.95 | 669,677,345.67 | 597,493,892.11 | 434,096,387.13 | 171,371,950.20 |
| 利润总额(元) | 1,123,451,888.86 | 703,852,905.44 | 107,316,565.37 | 690,442,439.95 | 609,678,689.77 | 421,082,215.54 | 170,535,319.84 |
| 净利润(元) | 1,021,756,652.28 | 627,544,576.20 | 102,149,921.50 | 615,788,987.37 | 584,169,125.65 | 373,234,107.03 | 159,165,484.48 |
| 归属于母公司股东的净利润(元) | 1,020,266,197.54 | 623,366,665.95 | 107,237,137.06 | 642,219,450.17 | 600,202,549.43 | 379,491,043.86 | 160,665,336.01 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 40.88 | 40.65 | 39.48 | 34.02 | 33.72 | 33.49 | 37.32 |
| 销售净利率(%) | 11.53 | 12.16 | 6.76 | 6.44 | 8.41 | 7.88 | 7.49 |
| 净资产收益率(%) | 11.05 | 6.92 | 1.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.64 | 3.65 | 0.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.28 | 4.42 | 0.77 | 4.71 | 4.44 | 2.90 | 1.07 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.59 | 0.92 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 2.07 | 1.26 | 0.37 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.27 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 50.51 | 51.17 | 51.37 | 49.27 | 49.61 | 51.78 | 53.50 |
| 股东权益比率(%) | 48.34 | 47.70 | 47.34 | 49.35 | 48.87 | 46.75 | 45.09 |
| 已获利息倍数(倍) | 9.14 | -96.98 | -2.33 | 12.73 | 19.56 | 6.49 | 2.37 |
| 流动比率 | 1.95 | 1.84 | 1.73 | 1.75 | 1.76 | 1.65 | 1.63 |
| 速动比率 | 1.40 | 1.26 | 1.24 | 1.30 | 1.26 | 1.18 | 1.17 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 27.58 | 8.99 | -28.96 | -13.30 | -19.78 | -7.30 | 25.65 |
| 营业利润增长率(%) | 87.90 | 62.05 | -38.60 | -63.89 | -66.52 | -61.00 | -55.93 |
| 税后利润增长率(%) | 69.99 | 64.26 | -33.25 | -62.63 | -63.77 | -62.74 | -55.92 |
| 净资产增长率(%) | 11.53 | 12.06 | 4.69 | 6.04 | -0.22 | 3.39 | 8.58 |
| 总资产增长率(%) | 12.76 | 9.83 | -0.28 | -5.55 | -2.50 | 4.51 | 16.42 |
