| 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) | 5,311,976,390.53 | 3,536,586,140.24 | 1,154,262,571.32 | 5,069,353,664.74 | 3,056,529,472.97 | 2,029,175,986.68 | 900,117,290.95 |
| 营业利润(元) | 780,437,907.14 | 633,748,358.06 | 119,729,717.80 | 457,367,248.98 | 291,834,622.94 | 196,044,995.18 | 94,781,858.45 |
| 利润总额(元) | 782,238,277.36 | 629,377,149.61 | 116,497,144.98 | 455,942,063.16 | 291,534,808.70 | 195,708,251.70 | 94,561,435.17 |
| 净利润(元) | 674,033,190.37 | 542,075,489.77 | 103,072,909.63 | 401,992,356.88 | 252,356,897.07 | 169,077,754.48 | 81,247,751.78 |
| 归属于母公司股东的净利润(元) | 664,040,508.73 | 533,833,436.20 | 101,896,430.54 | 396,026,415.90 | 250,927,959.91 | 167,748,094.08 | 79,494,916.57 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 21.48 | 24.82 | 18.44 | 17.55 | 17.96 | 17.81 | 18.20 |
| 销售净利率(%) | 12.69 | 15.33 | 8.93 | 7.93 | 8.26 | 8.33 | 9.03 |
| 净资产收益率(%) | 25.19 | 21.15 | 4.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 16.69 | 14.01 | 2.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 14.90 | 12.03 | 2.39 | 10.73 | 7.46 | 5.98 | 2.37 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.30 | 2.34 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 6.09 | 4.08 | 1.65 | - | - | - | - |
| 总资产周转率(次) | 1.10 | 0.77 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 41.24 | 43.38 | 47.73 | 48.83 | 45.97 | 42.61 | 41.69 |
| 股东权益比率(%) | 56.63 | 54.50 | 50.15 | 49.03 | 51.73 | 54.86 | 55.76 |
| 已获利息倍数(倍) | 30.94 | 36.48 | 14.56 | 11.38 | 9.93 | 10.92 | 12.02 |
| 流动比率 | 2.15 | 2.03 | 1.59 | 1.55 | 1.62 | 1.69 | 1.76 |
| 速动比率 | 1.10 | 1.17 | 0.77 | 0.82 | 1.01 | 1.11 | 1.01 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 73.79 | 74.29 | 28.23 | 36.12 | 30.57 | 43.08 | 54.10 |
| 营业利润增长率(%) | 167.42 | 223.27 | 26.32 | 29.18 | 21.58 | 32.56 | 42.66 |
| 税后利润增长率(%) | 164.63 | 218.24 | 28.18 | 28.39 | 24.26 | 35.16 | 43.61 |
| 净资产增长率(%) | 35.36 | 33.99 | 18.20 | 17.80 | 17.45 | 17.92 | 17.10 |
| 总资产增长率(%) | 23.64 | 34.86 | 31.42 | 32.94 | 25.82 | 30.60 | 34.02 |
