| 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) | 9,115,246,882.59 | 5,045,166,790.69 | 1,956,096,883.64 | 9,124,532,014.70 | 6,826,669,510.87 | 4,043,301,366.11 | 1,880,009,428.47 |
| 营业利润(元) | 1,124,302,244.36 | 547,208,819.32 | 165,302,844.11 | 784,363,289.76 | 601,845,317.22 | 275,803,501.49 | 103,832,184.29 |
| 利润总额(元) | 1,123,937,774.39 | 543,585,420.03 | 158,170,941.83 | 795,253,799.53 | 609,753,504.99 | 279,668,829.60 | 105,087,189.39 |
| 净利润(元) | 936,969,624.17 | 451,018,783.35 | 129,201,075.13 | 688,489,778.87 | 520,095,370.05 | 241,129,782.57 | 89,494,886.75 |
| 归属于母公司股东的净利润(元) | 909,984,008.22 | 430,816,625.70 | 124,411,924.66 | 687,342,701.21 | 518,862,876.78 | 240,425,692.24 | 88,915,767.33 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 25.99 | 25.96 | 23.67 | 23.67 | 23.11 | 21.37 | 19.70 |
| 销售净利率(%) | 10.28 | 8.94 | 6.61 | 7.55 | 7.62 | 5.96 | 4.76 |
| 净资产收益率(%) | 20.18 | 10.43 | 2.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 13.24 | 6.40 | 2.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.89 | 6.39 | 1.96 | 11.43 | 8.65 | 5.43 | 1.47 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.72 | 2.77 | 1.34 | - | - | - | - |
| 应收账款周转率(次) | 5.88 | 4.41 | 2.29 | - | - | - | - |
| 总资产周转率(次) | 0.99 | 0.60 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 52.71 | 52.21 | 44.37 | 46.90 | 47.30 | 47.73 | 42.35 |
| 股东权益比率(%) | 46.77 | 47.28 | 55.24 | 52.75 | 52.39 | 52.04 | 57.40 |
| 已获利息倍数(倍) | 13.51 | -61.36 | -21.14 | -501.43 | -12.48 | 31.00 | 4.99 |
| 流动比率 | 1.32 | 1.34 | 1.50 | 1.45 | 1.40 | 1.30 | 1.44 |
| 速动比率 | 0.98 | 1.00 | 1.12 | 1.01 | 1.06 | 0.93 | 1.05 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 33.52 | 24.78 | 4.05 | 8.06 | 9.19 | 7.44 | 3.41 |
| 营业利润增长率(%) | 86.81 | 98.41 | 59.20 | 33.65 | 44.54 | 72.58 | 110.53 |
| 税后利润增长率(%) | 75.38 | 79.19 | 39.92 | 36.73 | 44.88 | 73.94 | 106.49 |
| 净资产增长率(%) | 18.33 | 14.43 | 11.14 | 10.16 | 7.65 | 6.27 | 5.54 |
| 总资产增长率(%) | 32.54 | 25.93 | 15.51 | 14.30 | 9.80 | 6.84 | 5.53 |
