| 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) | 2,311,911,261.66 | 1,535,855,361.27 | 760,873,089.31 | 2,992,346,751.75 | 2,156,824,384.75 | 1,435,270,609.30 | 711,227,260.18 |
| 营业利润(元) | 502,113,765.67 | 323,297,354.24 | 164,349,459.72 | 586,320,026.69 | 428,332,785.94 | 288,039,180.40 | 135,373,276.48 |
| 利润总额(元) | 493,671,099.64 | 313,281,923.57 | 160,963,351.56 | 546,041,716.51 | 405,243,610.03 | 260,458,822.97 | 132,738,730.76 |
| 净利润(元) | 414,350,151.97 | 262,606,916.47 | 135,967,095.99 | 458,687,262.41 | 341,150,751.94 | 217,940,336.96 | 110,877,096.50 |
| 归属于母公司股东的净利润(元) | 414,350,151.97 | 262,606,916.47 | 135,967,095.99 | 458,687,262.41 | 341,150,751.94 | 217,940,336.96 | 110,877,096.50 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 38.22 | 37.44 | 35.57 | 36.91 | 37.09 | 37.60 | 37.47 |
| 销售净利率(%) | 17.92 | 17.10 | 17.87 | 15.33 | 15.82 | 15.18 | 15.59 |
| 净资产收益率(%) | 10.55 | 6.93 | 3.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.26 | 5.81 | 2.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.30 | 5.94 | 3.11 | 11.13 | 8.35 | 6.06 | 2.64 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.81 | 1.40 | 0.74 | - | - | - | - |
| 应收账款周转率(次) | 5.50 | 3.53 | 1.60 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.30 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 24.41 | 26.36 | 23.52 | 25.19 | 26.45 | 25.59 | 24.27 |
| 股东权益比率(%) | 75.59 | 73.64 | 76.48 | 74.81 | 73.55 | 74.41 | 75.73 |
| 已获利息倍数(倍) | -76.01 | -18.60 | -13.06 | -31.10 | -22.98 | -57.10 | 27.70 |
| 流动比率 | 2.39 | 2.29 | 2.53 | 2.40 | 2.29 | 2.47 | 2.75 |
| 速动比率 | 1.59 | 1.66 | 1.85 | 1.81 | 1.72 | 1.93 | 2.18 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 7.19 | 7.01 | 6.98 | 15.77 | 12.29 | 10.40 | 10.37 |
| 营业利润增长率(%) | 17.23 | 12.24 | 21.40 | 30.72 | 29.22 | 33.91 | 37.95 |
| 税后利润增长率(%) | 21.46 | 20.49 | 22.63 | 28.05 | 30.01 | 30.04 | 33.48 |
| 净资产增长率(%) | 9.58 | 9.19 | 10.06 | 9.70 | 9.35 | 8.75 | 9.11 |
| 总资产增长率(%) | 6.62 | 10.33 | 8.99 | 11.82 | 14.46 | 11.85 | 13.93 |
