| 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 | 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) | 29,767,077,306.89 | 17,858,060,776.92 | 8,285,323,009.12 | 36,800,079,676.44 | 29,475,633,223.53 | 16,622,131,887.73 | 7,583,054,235.57 | 34,489,392,397.40 | 25,614,897,863.16 | 16,159,921,500.01 | 7,170,508,662.80 |
| 营业利润(元) | 1,580,249,892.45 | 928,594,159.13 | 411,136,299.00 | 2,241,337,040.61 | 1,728,924,989.58 | 1,064,460,632.29 | 628,621,486.18 | 1,480,765,412.30 | 1,103,647,110.90 | 708,073,303.09 | 285,160,100.45 |
| 利润总额(元) | 1,588,993,714.56 | 932,989,367.09 | 432,638,138.38 | 2,146,219,626.18 | 1,732,392,290.58 | 1,066,943,615.89 | 632,641,849.36 | 1,486,898,887.00 | 1,128,754,116.12 | 730,930,415.15 | 289,661,747.06 |
| 净利润(元) | 1,185,423,875.08 | 711,566,801.99 | 329,529,313.41 | 1,667,710,000.38 | 1,307,370,153.48 | 799,551,946.40 | 456,888,467.29 | 1,140,128,597.70 | 870,868,756.12 | 567,170,062.26 | 212,679,735.48 |
| 归属于母公司股东的净利润(元) | 767,684,997.22 | 460,115,423.46 | 218,463,401.27 | 1,015,745,423.42 | 736,186,394.56 | 432,500,087.92 | 227,934,444.36 | 774,295,771.73 | 597,742,467.88 | 368,749,473.25 | 153,948,713.84 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.90 | 11.88 | 10.92 | 12.53 | 10.43 | 9.24 | 7.67 | 11.39 | 11.28 | 11.35 | 10.63 |
| 销售净利率(%) | 3.98 | 3.98 | 3.98 | 4.53 | 4.44 | 4.81 | 6.03 | 3.31 | 3.40 | 3.51 | 2.97 |
| 净资产收益率(%) | 9.71 | 6.05 | 2.85 | 13.64 | 10.20 | 6.25 | 3.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.18 | 4.49 | 2.32 | 12.07 | 9.32 | 5.65 | 3.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.75 | 4.37 | 2.13 | 8.53 | 5.25 | 3.66 | 1.98 | 8.43 | 6.68 | 4.30 | 1.78 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.64 | 5.30 | 2.73 | 15.32 | 14.06 | 8.06 | 3.70 | - | - | - | - |
| 应收账款周转率(次) | 11.55 | 3.14 | 4.47 | 7.65 | 11.84 | 3.12 | 2.03 | - | - | - | - |
| 总资产周转率(次) | 1.34 | 0.82 | 0.41 | 1.82 | 1.48 | 0.88 | 0.42 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.04 | 54.99 | 51.96 | 53.06 | 53.98 | 54.01 | 49.67 | 51.85 | 52.62 | 51.50 | 52.07 |
| 股东权益比率(%) | 35.65 | 34.38 | 36.77 | 36.07 | 35.35 | 35.76 | 39.18 | 37.80 | 37.14 | 37.89 | 37.90 |
| 已获利息倍数(倍) | 170.19 | 23.51 | 12.78 | 8.37 | 14.66 | -268.82 | 8.77 | 11.73 | 9.98 | 11.50 | 59.32 |
| 流动比率 | 1.64 | 1.57 | 1.64 | 1.53 | 1.59 | 1.59 | 1.71 | 1.63 | 1.61 | 1.63 | 1.62 |
| 速动比率 | 1.29 | 1.16 | 1.27 | 1.23 | 1.31 | 1.31 | 1.38 | 1.38 | 1.33 | 1.31 | 1.31 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.99 | 7.44 | 9.26 | 6.70 | 15.07 | 2.86 | 5.75 | 16.10 | 16.08 | 21.73 | 33.73 |
| 营业利润增长率(%) | -8.60 | -12.76 | -34.60 | 51.36 | 53.59 | 46.80 | 120.45 | 9.93 | 9.36 | 24.62 | 33.91 |
| 税后利润增长率(%) | 4.28 | 6.39 | -4.16 | 31.18 | 23.16 | 17.29 | 48.06 | 43.19 | 56.38 | 65.23 | 84.22 |
| 净资产增长率(%) | 9.96 | 10.19 | 9.63 | 9.86 | 9.20 | 9.58 | 10.91 | 88.84 | 277.24 | 280.40 | 264.95 |
| 总资产增长率(%) | 9.06 | 14.62 | 16.79 | 15.14 | 14.72 | 16.11 | 7.28 | 32.15 | 339.98 | 340.30 | 359.80 |
