| 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 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 1,418,158,742.08 | 818,606,622.26 | 217,750,476.81 | 258,872,522.24 | - | 131,292,860.72 |
| 营业利润(元) | 824,013,191.88 | 505,852,316.34 | 113,511,973.84 | 61,308,045.07 | - | 36,424,189.22 |
| 利润总额(元) | 822,632,099.21 | 505,517,898.74 | 113,496,372.24 | 61,028,456.42 | - | 36,282,923.84 |
| 净利润(元) | 695,539,406.89 | 427,815,260.72 | 98,350,014.21 | 51,521,833.30 | - | 31,476,360.42 |
| 归属于母公司股东的净利润(元) | 695,539,406.89 | 427,815,260.72 | 98,350,014.21 | 51,521,833.30 | - | 31,476,360.42 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 76.78 | 79.99 | 79.20 | 76.12 | 77.04 | 78.01 |
| 销售净利率(%) | 49.05 | 52.26 | 45.17 | 19.90 | 25.81 | 23.97 |
| 净资产收益率(%) | - | 56.55 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 55.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 77.90 | 56.31 | 16.31 | 9.33 | - | 5.73 |
| 营运能力： | ||||||
| 存货周转率(次) | - | 2.22 | - | - | - | - |
| 应收账款周转率(次) | - | 4.75 | - | - | - | - |
| 总资产周转率(次) | - | 0.89 | - | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 22.63 | 22.20 | 20.16 | 10.92 | - | 8.16 |
| 股东权益比率(%) | 77.37 | 77.80 | 79.84 | 89.08 | - | 91.84 |
| 已获利息倍数(倍) | 97.56 | -418.15 | -140.30 | -25.11 | - | -27.39 |
| 流动比率 | 3.97 | 3.85 | 4.04 | 7.09 | - | 9.93 |
| 速动比率 | 3.48 | 3.40 | 3.62 | 6.30 | - | 8.94 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 615.12 | 523.50 | - | 15.39 | - | 26.88 |
| 营业利润增长率(%) | 1,322.84 | 1,288.78 | - | -15.57 | - | 36.37 |
| 税后利润增长率(%) | 1,259.09 | 1,259.16 | - | -17.33 | - | 39.11 |
| 净资产增长率(%) | - | 67.69 | - | 7.36 | - | 13.43 |
| 总资产增长率(%) | - | 97.95 | - | 10.75 | - | 13.45 |
