| 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) | 4,678,220,795.52 | 2,886,715,291.61 | 1,224,785,064.56 | 3,721,291,685.55 | - | 1,388,462,289.88 | 571,287,633.56 |
| 营业利润(元) | 1,967,005,562.05 | 1,173,536,243.79 | 496,913,378.98 | 748,021,665.81 | - | 85,643,489.14 | 25,256,715.36 |
| 利润总额(元) | 1,964,384,260.60 | 1,170,914,848.17 | 497,303,144.68 | 746,151,875.41 | - | 85,610,836.16 | 25,235,418.63 |
| 净利润(元) | 1,712,310,161.99 | 1,016,840,592.76 | 414,214,424.07 | 742,498,646.02 | - | 112,227,548.08 | 19,356,247.14 |
| 归属于母公司股东的净利润(元) | 1,712,310,161.99 | 1,016,840,592.76 | 414,214,424.07 | 742,498,646.02 | - | 112,227,548.08 | 19,356,247.14 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 61.37 | 61.72 | 61.43 | 52.18 | 44.73 | 39.65 | 41.60 |
| 销售净利率(%) | 36.60 | 35.22 | 33.82 | 19.95 | 13.47 | 8.08 | 3.39 |
| 净资产收益率(%) | 36.42 | 24.35 | 10.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 31.94 | 20.05 | 9.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 34.59 | 21.74 | 9.22 | 19.56 | 8.57 | 3.15 | 0.55 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.12 | 2.77 | 1.27 | - | - | - | - |
| 应收账款周转率(次) | 5.16 | 3.68 | 1.54 | - | - | - | - |
| 总资产周转率(次) | 0.76 | 0.50 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 24.93 | 27.88 | 20.66 | 23.16 | 20.65 | 29.04 | 18.49 |
| 股东权益比率(%) | 75.07 | 72.12 | 79.34 | 76.84 | 79.35 | 70.96 | 81.51 |
| 已获利息倍数(倍) | -290.89 | -474.58 | 118.25 | -592.65 | - | -7.17 | -14.53 |
| 流动比率 | 3.39 | 3.03 | 4.28 | 3.77 | 4.40 | 3.13 | 4.95 |
| 速动比率 | 3.15 | 2.79 | 3.97 | 3.42 | 3.85 | 2.82 | 4.37 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 97.77 | 107.91 | 114.39 | 1.08 | -17.17 | -24.45 | -21.90 |
| 营业利润增长率(%) | 505.37 | 1,270.26 | 1,867.45 | -22.10 | -61.60 | -83.34 | -86.84 |
| 税后利润增长率(%) | 437.22 | 806.05 | 2,039.95 | -16.29 | -58.21 | -76.72 | -88.96 |
| 净资产增长率(%) | 55.36 | 48.48 | 30.46 | 17.84 | 10.11 | 10.38 | 20.93 |
| 总资产增长率(%) | 64.23 | 46.08 | 34.02 | 20.99 | 10.76 | 31.83 | 27.14 |
