| 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) | 10,829,629,278.10 | 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 |
| 营业利润(元) | 828,230,993.32 | 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 |
| 利润总额(元) | 837,517,218.11 | 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 |
| 净利润(元) | 679,502,073.04 | 348,195,972.45 | 178,354,912.50 | 978,032,074.61 | 785,345,173.78 | 491,714,906.21 | 301,354,795.40 |
| 归属于母公司股东的净利润(元) | 647,622,818.14 | 345,206,392.86 | 176,233,228.88 | 973,649,385.59 | 783,419,079.24 | 484,908,785.02 | 303,385,556.52 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 21.07 | 19.69 | 20.83 | 20.92 | 20.04 | 18.52 | 17.46 |
| 销售净利率(%) | 6.27 | 4.55 | 5.16 | 6.79 | 8.04 | 8.12 | 12.60 |
| 净资产收益率(%) | 7.60 | 4.20 | 2.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.34 | 2.50 | 1.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.60 | 1.95 | 1.01 | 6.44 | 5.26 | 4.30 | 2.09 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.58 | 3.83 | 1.62 | - | - | - | - |
| 应收账款周转率(次) | 2.98 | 1.89 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.31 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 62.10 | 62.69 | 62.07 | 63.42 | 63.37 | 60.34 | 57.02 |
| 股东权益比率(%) | 32.64 | 32.02 | 32.61 | 32.21 | 32.38 | 34.83 | 37.87 |
| 已获利息倍数(倍) | 3.80 | 4.11 | 9.20 | 9.65 | 13.49 | 8.81 | 4.69 |
| 流动比率 | 1.09 | 1.03 | 0.98 | 0.91 | 0.99 | 1.02 | 1.07 |
| 速动比率 | 0.88 | 0.87 | 0.79 | 0.76 | 0.78 | 0.83 | 0.83 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 10.80 | 26.25 | 44.61 | 47.70 | 42.87 | 27.59 | 14.94 |
| 营业利润增长率(%) | 42.49 | 50.24 | 66.60 | 313.29 | 134.82 | 143.39 | 61.90 |
| 税后利润增长率(%) | -17.33 | -28.81 | -41.91 | 319.01 | 271.13 | 295.52 | 278.36 |
| 净资产增长率(%) | 12.25 | 9.30 | 9.61 | 11.00 | 7.17 | 5.74 | 3.27 |
| 总资产增长率(%) | 11.34 | 18.87 | 27.28 | 36.35 | 38.23 | 21.78 | 18.39 |
