| 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) | 9,509,911,659.90 | 5,010,535,647.78 | 1,377,376,558.01 | 10,754,918,386.38 | 7,640,951,178.02 | 4,778,975,208.36 | 2,133,381,479.66 |
| 营业利润(元) | 654,238,580.19 | 263,815,422.18 | 55,966,630.99 | 671,096,197.55 | 355,735,462.08 | 160,505,142.83 | 80,377,709.50 |
| 利润总额(元) | 651,602,270.33 | 261,592,071.99 | 56,547,635.87 | 678,078,511.34 | 412,236,306.84 | 205,676,850.13 | 87,191,323.15 |
| 净利润(元) | 502,088,158.06 | 189,114,564.33 | 41,535,265.09 | 559,116,424.70 | 338,063,615.35 | 169,619,647.87 | 67,885,682.41 |
| 归属于母公司股东的净利润(元) | 502,088,158.06 | 189,114,564.33 | 41,535,265.09 | 559,116,424.70 | 338,063,615.35 | 169,619,647.87 | 67,885,682.41 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 13.33 | 13.90 | 12.19 | 14.21 | 13.27 | 12.30 | 10.66 |
| 销售净利率(%) | 5.28 | 3.77 | 3.02 | 5.20 | 4.42 | 3.55 | 3.18 |
| 净资产收益率(%) | 9.97 | 3.94 | 0.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.39 | 2.34 | 0.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.08 | 1.99 | 0.45 | 6.50 | 4.04 | 2.75 | 0.80 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.74 | 0.96 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 5.56 | 2.99 | 0.84 | - | - | - | - |
| 总资产周转率(次) | 0.72 | 0.39 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 62.60 | 62.63 | 60.65 | 61.28 | 60.88 | 61.88 | 59.76 |
| 股东权益比率(%) | 37.40 | 37.37 | 39.35 | 38.72 | 39.12 | 38.12 | 40.24 |
| 已获利息倍数(倍) | 11.93 | 8.18 | 4.33 | 11.14 | 6.22 | 4.60 | 4.70 |
| 流动比率 | 1.23 | 1.14 | 1.18 | 1.17 | 1.21 | 1.19 | 1.26 |
| 速动比率 | 0.54 | 0.46 | 0.46 | 0.47 | 0.48 | 0.52 | 0.55 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 24.46 | 4.85 | -35.44 | 36.58 | 47.99 | 52.90 | 90.52 |
| 营业利润增长率(%) | 83.91 | 64.37 | -30.37 | 98.98 | 53.22 | 18.05 | 15.29 |
| 税后利润增长率(%) | 48.52 | 11.49 | -38.82 | 34.39 | 1.58 | 4.81 | 30.62 |
| 净资产增长率(%) | 13.55 | 10.88 | 10.87 | 11.63 | 8.68 | 9.10 | 10.03 |
| 总资产增长率(%) | 18.77 | 13.09 | 13.38 | 22.38 | 20.06 | 20.61 | 22.47 |
