| 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 | 2017年年报 | 2017年三季报 | 2017年中报 | 2017年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 3,408,296,760.34 | 1,641,831,109.34 | 7,303,418,993.65 | 4,954,637,566.39 | 3,205,364,169.39 | 1,437,628,264.61 | 6,597,812,186.79 | 4,459,920,055.44 | 2,924,133,003.64 | 1,320,409,319.50 |
| 营业利润(元) | 199,439,002.74 | 91,843,671.94 | 369,812,589.60 | 291,094,022.04 | 191,607,949.20 | 83,591,464.03 | 363,213,292.25 | 262,921,232.17 | 169,420,680.62 | 89,653,135.50 |
| 利润总额(元) | 200,207,008.37 | 91,831,073.66 | 370,279,152.13 | 291,214,729.44 | 192,390,305.31 | 83,590,314.00 | 360,413,248.66 | 263,471,856.79 | 170,051,774.39 | 90,242,881.42 |
| 净利润(元) | 179,802,863.00 | 76,621,472.87 | 323,981,430.85 | 253,208,135.67 | 168,542,182.19 | 67,355,313.42 | 312,622,391.38 | 228,763,696.41 | 149,612,320.54 | 75,286,925.96 |
| 归属于母公司股东的净利润(元) | 180,352,263.66 | 78,955,229.65 | 302,590,690.79 | 251,704,189.78 | 170,495,415.36 | 72,663,761.27 | 288,610,057.58 | 224,525,866.85 | 148,862,429.36 | 75,830,320.67 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 16.33 | 16.03 | 15.72 | 15.93 | 16.45 | 16.78 | 16.52 | 17.07 | 17.45 | 18.11 |
| 销售净利率(%) | 5.28 | 4.67 | 4.44 | 5.11 | 5.26 | 4.69 | 4.74 | 5.13 | 5.12 | 5.70 |
| 净资产收益率(%) | 7.84 | 3.41 | 13.64 | 11.71 | 8.25 | 3.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.57 | 1.70 | 6.09 | 5.49 | 3.85 | 1.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.33 | 2.48 | 12.14 | 8.36 | 7.15 | 3.03 | 11.98 | 9.65 | 6.43 | 3.21 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.94 | 0.47 | 2.24 | 1.57 | 1.08 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 3.14 | 1.47 | 6.58 | 4.21 | 2.65 | 1.20 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.30 | 1.22 | 0.96 | 0.66 | 0.29 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 57.65 | 56.14 | 59.97 | 54.34 | 53.11 | 53.55 | 60.62 | 56.90 | 56.27 | 56.69 |
| 股东权益比率(%) | 39.73 | 41.21 | 37.49 | 43.03 | 44.06 | 43.69 | 36.86 | 40.20 | 40.75 | 40.05 |
| 已获利息倍数(倍) | -59.23 | 99.71 | -52.37 | -35.28 | -39.51 | 421.12 | 644.24 | 225.05 | 40.82 | 61.38 |
| 流动比率 | 1.69 | 1.74 | 1.63 | 1.80 | 1.84 | 1.82 | 1.62 | 1.70 | 1.72 | 1.70 |
| 速动比率 | 0.66 | 0.71 | 0.74 | 0.72 | 0.75 | 0.79 | 0.87 | 0.79 | 0.79 | 0.85 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 6.34 | 14.20 | 10.70 | 11.09 | 9.62 | 8.88 | 8.92 | 13.87 | 11.04 | 11.38 |
| 营业利润增长率(%) | 4.09 | 9.87 | 1.82 | 9.30 | 10.89 | -7.10 | 14.13 | 10.67 | 18.81 | 19.38 |
| 税后利润增长率(%) | 5.78 | 8.66 | 4.84 | 12.10 | 14.53 | -4.18 | 4.93 | 7.26 | 14.28 | 21.65 |
| 净资产增长率(%) | 9.76 | 12.22 | 12.29 | 13.25 | 12.97 | 11.79 | 12.28 | 14.74 | 15.66 | 13.39 |
| 总资产增长率(%) | 21.72 | 18.98 | 10.40 | 5.78 | 4.47 | 2.48 | 9.88 | 1.54 | -1.72 | 0.50 |
