| 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 | 2018年年报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 19,926,440,217.40 | 12,545,938,891.04 | 5,503,238,236.81 | 23,321,695,860.30 | 16,792,776,100.00 | 10,763,638,629.59 | 25,054,037,825.05 |
| 营业利润(元) | 977,048,109.24 | 588,913,278.34 | 198,762,498.22 | 837,289,067.49 | 489,258,000.00 | 168,790,607.93 | 573,521,725.26 |
| 利润总额(元) | 945,948,336.84 | 573,581,435.93 | 196,348,620.01 | 869,812,364.89 | 521,511,500.00 | 195,498,679.16 | 713,895,452.32 |
| 净利润(元) | 848,884,045.27 | 509,169,067.38 | 152,111,411.79 | 702,245,268.57 | 424,958,800.00 | 155,808,061.01 | 572,744,223.14 |
| 归属于母公司股东的净利润(元) | 831,609,822.27 | 492,967,843.44 | 152,970,795.42 | 640,595,151.46 | 379,828,500.00 | 142,554,110.60 | 557,908,906.61 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.50 | 15.56 | 18.49 | 17.39 | 16.74 | 15.30 | 15.29 |
| 销售净利率(%) | 4.26 | 4.06 | 2.76 | 3.01 | 2.53 | 1.45 | 2.29 |
| 净资产收益率(%) | 6.33 | 3.77 | - | 5.50 | - | - | - |
| 总资产报酬率ROA(%) | 3.40 | 2.00 | - | 3.70 | - | - | - |
| 投入资本回报率ROIC(%) | 2.87 | 1.68 | 0.55 | 2.64 | 1.63 | 0.61 | 2.27 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.81 | 1.89 | - | 3.50 | - | - | - |
| 应收账款周转率(次) | 4.14 | 2.62 | - | 4.91 | - | - | - |
| 总资产周转率(次) | 0.52 | 0.33 | - | 0.71 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 63.66 | 63.28 | 66.45 | 65.20 | 63.84 | 63.26 | 59.33 |
| 股东权益比率(%) | 34.83 | 34.93 | 31.62 | 32.76 | 34.03 | 34.63 | 38.34 |
| 已获利息倍数(倍) | 3.71 | 4.23 | 2.71 | 3.46 | 3.09 | 2.20 | 2.08 |
| 流动比率 | 1.15 | 1.19 | 1.14 | 1.15 | 1.12 | 1.11 | 1.27 |
| 速动比率 | 0.81 | 0.90 | 0.86 | 0.82 | 0.76 | 0.76 | 0.89 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 18.66 | 16.56 | - | -6.91 | - | - | -4.22 |
| 营业利润增长率(%) | 99.70 | 248.90 | - | 45.99 | 61.16 | - | -23.18 |
| 税后利润增长率(%) | 118.94 | 245.81 | - | 14.82 | 80.58 | - | 2.85 |
| 净资产增长率(%) | 26.69 | 30.62 | - | 5.32 | - | - | 5.60 |
| 总资产增长率(%) | 23.79 | 29.51 | - | 23.25 | - | - | -19.86 |
