| 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) | 10,564,367,033.00 | 4,741,266,531.00 | 16,555,991,314.00 | 12,379,459,320.00 | 8,205,572,179.00 | 3,905,926,079.00 | 13,753,357,469.00 | 10,279,809,885.00 | 6,808,388,237.00 | 3,236,282,868.00 |
| 营业利润(元) | 3,908,669,788.00 | 1,471,227,982.00 | 5,378,792,252.00 | 4,208,181,562.00 | 2,732,276,379.00 | 1,164,464,449.00 | 4,278,155,922.00 | 3,323,591,480.00 | 2,183,134,201.00 | 955,899,077.00 |
| 利润总额(元) | 3,927,314,446.00 | 1,480,774,492.00 | 5,368,253,525.00 | 4,216,847,246.00 | 2,733,874,187.00 | 1,163,203,188.00 | 4,238,325,257.00 | 3,325,055,598.00 | 2,174,284,967.00 | 953,778,876.00 |
| 净利润(元) | 3,453,919,656.00 | 1,313,773,101.00 | 4,684,816,799.00 | 3,673,652,024.00 | 2,369,960,143.00 | 1,005,954,994.00 | 3,725,741,910.00 | 2,902,045,218.00 | 1,875,762,218.00 | 809,180,162.00 |
| 归属于母公司股东的净利润(元) | 3,453,628,126.00 | 1,313,277,159.00 | 4,680,646,750.00 | 3,671,181,813.00 | 2,369,090,559.00 | 1,005,701,549.00 | 3,719,236,169.00 | 2,896,638,727.00 | 1,871,690,313.00 | 807,191,051.00 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 65.96 | 64.52 | 65.24 | 65.21 | 65.23 | 65.80 | 66.57 | 66.90 | 67.65 | 68.40 |
| 销售净利率(%) | 32.69 | 27.71 | 28.30 | 29.68 | 28.88 | 25.75 | 27.09 | 28.23 | 27.55 | 25.00 |
| 净资产收益率(%) | 18.92 | 7.28 | 27.74 | 28.04 | 19.86 | 8.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 14.38 | 5.75 | 20.99 | 18.94 | 13.64 | 7.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 17.80 | 6.82 | 27.73 | 22.40 | 15.06 | 6.17 | 31.25 | 28.98 | 15.81 | 9.06 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.30 | 0.72 | 2.90 | 2.13 | 3.04 | 0.78 | - | - | - | - |
| 应收账款周转率(次) | 5.68 | 2.80 | 10.22 | 7.11 | 9.20 | 2.60 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.19 | 0.70 | 0.61 | 0.43 | 0.21 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 31.79 | 28.10 | 27.37 | 27.99 | 28.78 | 26.98 | 29.82 | 47.40 | 49.89 | 48.75 |
| 股东权益比率(%) | 68.18 | 71.82 | 72.53 | 71.92 | 71.13 | 72.93 | 70.09 | 52.48 | 50.11 | 51.00 |
| 已获利息倍数(倍) | -25.12 | -30.08 | -12.17 | -11.01 | -18.32 | 10.39 | -26.20 | -17.38 | -155.94 | 6.56 |
| 流动比率 | 2.83 | 3.20 | 3.71 | 3.56 | 3.38 | 3.65 | 3.31 | 1.69 | 1.56 | 1.56 |
| 速动比率 | 2.35 | 2.73 | 3.23 | 3.09 | 2.95 | 3.20 | 2.91 | 1.34 | 1.56 | 1.23 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 28.75 | 21.39 | 20.38 | 20.43 | 20.52 | 20.69 | 23.09 | 23.19 | - | - |
| 营业利润增长率(%) | 43.06 | 26.34 | 25.73 | 26.62 | 25.15 | 21.82 | 48.57 | 47.14 | 55.28 | - |
| 税后利润增长率(%) | 45.78 | 30.58 | 25.85 | 26.74 | 26.57 | 24.59 | 43.65 | 45.27 | 55.25 | - |
| 净资产增长率(%) | 23.96 | 23.23 | 22.66 | 105.22 | 116.00 | 118.29 | 128.98 | - | - | - |
| 总资产增长率(%) | 29.33 | 25.13 | 18.53 | 49.76 | 51.81 | 52.66 | 49.79 | - | - | - |
