| 2021年一季报 | 2020年年报 | 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) | 12,287,069,490.81 | 47,889,837,616.15 | 33,880,768,284.73 | 20,529,802,557.85 | 12,217,264,385.24 | 61,698,903,007.94 | 45,806,437,870.32 | 30,827,480,449.14 | 15,431,056,132.56 |
| 营业利润(元) | 326,398,163.06 | 487,062,639.04 | -532,479,362.10 | -904,598,736.30 | 85,654,968.42 | 1,538,943,264.37 | 1,690,086,057.64 | 1,319,520,007.00 | 739,435,770.99 |
| 利润总额(元) | 327,952,129.74 | 493,844,886.21 | -535,550,166.66 | -906,849,213.69 | 90,001,749.65 | 1,511,043,282.78 | 1,674,614,553.70 | 1,315,431,430.19 | 718,983,948.90 |
| 净利润(元) | 288,760,710.46 | 203,831,128.95 | -516,382,111.02 | -847,475,882.53 | 70,049,645.21 | 1,452,233,793.11 | 1,198,305,612.70 | 918,590,261.33 | 505,645,779.13 |
| 归属于母公司股东的净利润(元) | 221,492,672.32 | 616,173,739.50 | -282,047,691.41 | -539,076,598.01 | 59,435,370.36 | 940,056,718.51 | 702,303,373.66 | 513,970,095.26 | 277,604,784.99 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.44 | 13.31 | 15.20 | 14.19 | 17.40 | 16.00 | 17.00 | 17.30 | 17.15 |
| 销售净利率(%) | 2.35 | 0.43 | -1.52 | -4.13 | 0.57 | 2.35 | 2.62 | 2.98 | 3.28 |
| 净资产收益率(%) | 1.59 | 4.44 | -2.26 | -4.33 | 0.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.79 | 2.77 | 0.49 | -0.65 | 0.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.62 | 1.77 | -0.83 | -1.59 | 0.18 | 2.90 | 2.15 | 1.61 | 0.77 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.46 | 6.10 | 4.06 | 2.36 | 1.35 | - | - | - | - |
| 应收账款周转率(次) | 1.71 | 6.34 | 4.07 | 2.59 | 1.41 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.85 | 0.59 | 0.36 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 64.55 | 65.40 | 69.68 | 70.13 | 69.84 | 69.95 | 67.37 | 67.61 | 67.97 |
| 股东权益比率(%) | 27.63 | 26.96 | 21.60 | 22.22 | 22.22 | 22.10 | 22.16 | 22.00 | 21.77 |
| 已获利息倍数(倍) | 3.97 | 1.46 | 0.34 | -0.68 | 1.30 | 2.49 | 3.15 | 3.45 | 3.80 |
| 流动比率 | 1.29 | 1.28 | 1.15 | 1.11 | 1.21 | 1.17 | 1.33 | 1.35 | 1.35 |
| 速动比率 | 0.93 | 0.95 | 0.83 | 0.72 | 0.82 | 0.82 | 0.91 | 0.96 | 0.97 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.57 | -22.38 | -26.03 | -33.40 | -20.83 | 9.82 | 16.20 | 36.20 | 120.92 |
| 营业利润增长率(%) | 281.06 | -68.35 | -131.51 | -168.56 | -88.42 | 79.87 | 156.65 | 401.45 | 423.19 |
| 税后利润增长率(%) | 272.66 | -34.45 | -140.16 | -204.88 | -78.59 | -28.68 | -33.60 | -37.41 | 792.54 |
| 净资产增长率(%) | 22.56 | 20.60 | -9.28 | -8.11 | -0.96 | 1.13 | -8.65 | -12.02 | 1.29 |
| 总资产增长率(%) | -1.42 | -1.16 | -6.94 | -9.04 | -2.94 | -4.04 | 12.33 | 17.77 | 57.16 |
