| 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 | 2018年年报 | 2018年三季报 | 2018年中报 | 2018年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 7,645,274,025.40 | 3,458,788,593.94 | 14,404,248,251.42 | 9,773,877,172.75 | 6,055,859,875.69 | 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 |
| 营业利润(元) | 482,078,389.39 | 254,262,033.72 | 1,135,690,610.60 | 581,273,413.09 | 320,865,131.79 | 152,614,664.84 | 274,793,907.16 | 247,538,217.91 | 131,829,059.47 | 94,266,889.94 |
| 利润总额(元) | 467,863,338.89 | 252,029,340.72 | 1,128,980,453.74 | 927,980,638.95 | 599,759,405.78 | 372,393,298.16 | 262,946,507.06 | 250,019,459.16 | 133,212,310.81 | 95,895,375.50 |
| 净利润(元) | 348,195,972.45 | 178,354,912.50 | 978,032,074.61 | 785,345,173.78 | 491,714,906.21 | 301,354,795.40 | 228,302,268.90 | 211,592,807.93 | 122,501,385.38 | 81,689,201.00 |
| 归属于母公司股东的净利润(元) | 345,206,392.86 | 176,233,228.88 | 973,649,385.59 | 783,419,079.24 | 484,908,785.02 | 303,385,556.52 | 232,368,973.77 | 211,089,952.47 | 122,601,090.48 | 80,184,103.59 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 19.69 | 20.83 | 20.92 | 20.04 | 18.52 | 17.46 | 18.11 | 16.46 | 14.28 | 14.56 |
| 销售净利率(%) | 4.55 | 5.16 | 6.79 | 8.04 | 8.12 | 12.60 | 2.34 | 3.09 | 2.58 | 3.93 |
| 净资产收益率(%) | 4.20 | 2.17 | 12.42 | 10.09 | 6.34 | 3.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.50 | 1.22 | 5.67 | 4.69 | 3.29 | 2.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.95 | 1.01 | 6.44 | 5.26 | 4.30 | 2.09 | 1.82 | 1.52 | 0.94 | 0.62 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 3.83 | 1.62 | 7.96 | 4.86 | 3.35 | 1.45 | - | - | - | - |
| 应收账款周转率(次) | 1.89 | 0.93 | 4.20 | 2.91 | 1.65 | 0.75 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.15 | 0.65 | 0.46 | 0.29 | 0.13 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 62.69 | 62.07 | 63.42 | 63.37 | 60.34 | 57.02 | 55.26 | 53.66 | 56.89 | 54.54 |
| 股东权益比率(%) | 32.02 | 32.61 | 32.21 | 32.38 | 34.83 | 37.87 | 39.57 | 41.76 | 40.11 | 43.42 |
| 已获利息倍数(倍) | 4.11 | 9.20 | 9.65 | 13.49 | 8.81 | 4.69 | 4.94 | 61.28 | 3.51 | 2.48 |
| 流动比率 | 1.03 | 0.98 | 0.91 | 0.99 | 1.02 | 1.07 | 1.02 | 1.30 | 1.16 | 1.41 |
| 速动比率 | 0.87 | 0.79 | 0.76 | 0.78 | 0.83 | 0.83 | 0.84 | 1.07 | 0.97 | 1.17 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 26.25 | 44.61 | 47.70 | 42.87 | 27.59 | 14.94 | -14.84 | -8.49 | -17.85 | 25.87 |
| 营业利润增长率(%) | 50.24 | 66.60 | 313.29 | 134.82 | 143.39 | 61.90 | -65.11 | -53.44 | -64.33 | -19.89 |
| 税后利润增长率(%) | -28.81 | -41.91 | 319.01 | 271.13 | 295.52 | 278.36 | -64.24 | -51.04 | -55.16 | 3.86 |
| 净资产增长率(%) | 9.30 | 9.61 | 11.00 | 7.17 | 5.74 | 3.27 | -0.62 | 3.23 | 5.12 | 6.29 |
| 总资产增长率(%) | 18.87 | 27.28 | 36.35 | 38.23 | 21.78 | 18.39 | 13.75 | 10.59 | 18.99 | 19.52 |
