| 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) | 2,391,806,870.50 | 9,752,171,142.05 | 6,841,273,307.53 | 4,746,516,460.58 | 2,081,008,419.02 | 11,451,758,845.75 | 7,476,121,867.65 | 5,778,135,600.65 | 1,653,321,358.22 |
| 营业利润(元) | 152,614,664.84 | 274,793,907.16 | 247,538,217.91 | 131,829,059.47 | 94,266,889.94 | 787,505,022.13 | 539,651,177.54 | 368,766,453.94 | 117,087,099.21 |
| 利润总额(元) | 372,393,298.16 | 262,946,507.06 | 250,019,459.16 | 133,212,310.81 | 95,895,375.50 | 772,041,114.22 | 539,085,855.90 | 368,216,167.09 | 117,775,179.84 |
| 净利润(元) | 301,354,795.40 | 228,302,268.90 | 211,592,807.93 | 122,501,385.38 | 81,689,201.00 | 688,299,268.73 | 470,695,873.56 | 305,543,984.49 | 98,348,277.69 |
| 归属于母公司股东的净利润(元) | 303,385,556.52 | 232,368,973.77 | 211,089,952.47 | 122,601,090.48 | 80,184,103.59 | 649,768,001.75 | 431,185,251.26 | 273,439,166.60 | 77,205,941.82 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.46 | 18.11 | 16.46 | 14.28 | 14.56 | 16.92 | 18.32 | 17.28 | 18.93 |
| 销售净利率(%) | 12.60 | 2.34 | 3.09 | 2.58 | 3.93 | 6.01 | 6.30 | 5.29 | 5.95 |
| 净资产收益率(%) | 3.98 | 3.12 | 2.86 | 1.69 | 1.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.51 | 1.87 | 1.49 | 1.09 | 1.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.09 | 1.82 | 1.52 | 0.94 | 0.62 | 6.42 | 4.25 | 2.73 | 0.80 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.45 | 6.80 | 4.05 | 3.15 | 1.24 | - | - | - | - |
| 应收账款周转率(次) | 0.75 | 3.01 | 2.39 | 1.44 | 0.74 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.55 | 0.40 | 0.28 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 57.02 | 55.26 | 53.66 | 56.89 | 54.54 | 54.36 | 54.18 | 53.38 | 49.88 |
| 股东权益比率(%) | 37.87 | 39.57 | 41.76 | 40.11 | 43.42 | 45.29 | 44.74 | 45.40 | 48.82 |
| 已获利息倍数(倍) | 4.69 | 4.94 | 61.28 | 3.51 | 2.48 | 7.46 | 7.08 | 9.18 | 5.29 |
| 流动比率 | 1.07 | 1.02 | 1.30 | 1.16 | 1.41 | 1.43 | 1.47 | 1.58 | 1.89 |
| 速动比率 | 0.83 | 0.84 | 1.07 | 0.97 | 1.17 | 1.20 | 1.18 | 1.33 | 1.46 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 14.94 | -14.84 | -8.49 | -17.85 | 25.87 | 63.21 | 79.03 | 80.88 | -10.76 |
| 营业利润增长率(%) | 61.90 | -65.11 | -53.44 | -64.33 | -19.89 | 15.50 | 29.69 | 3.01 | -44.55 |
| 税后利润增长率(%) | 278.36 | -64.24 | -51.04 | -55.16 | 3.86 | -5.67 | -17.15 | -43.03 | -78.13 |
| 净资产增长率(%) | 3.27 | -0.62 | 3.23 | 5.12 | 6.29 | 97.17 | 98.70 | 96.30 | 100.63 |
| 总资产增长率(%) | 18.39 | 13.75 | 10.59 | 18.99 | 19.52 | 65.70 | 47.54 | 45.72 | 48.53 |
