| 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) | 1,548,805,859.67 | 1,030,283,430.07 | 446,735,765.49 | 1,773,506,804.78 | 1,227,527,400.46 | 758,508,752.70 | 338,965,134.52 |
| 营业利润(元) | 108,147,296.97 | 60,809,022.17 | 24,230,184.31 | 96,395,222.14 | 107,213,890.57 | 46,792,660.26 | 1,895,178.15 |
| 利润总额(元) | 147,390,980.89 | 99,474,056.22 | 27,918,904.08 | 158,126,456.09 | 136,576,139.85 | 71,609,964.07 | 15,593,812.93 |
| 净利润(元) | 127,601,432.87 | 82,063,271.98 | 22,062,235.57 | 120,880,296.12 | 121,194,014.42 | 60,311,484.29 | 13,047,827.45 |
| 归属于母公司股东的净利润(元) | 101,777,367.01 | 63,614,359.26 | 13,938,220.04 | 93,140,194.84 | 98,256,578.60 | 44,539,295.97 | 8,058,207.14 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 52.07 | 54.59 | 56.76 | 53.44 | 54.79 | 56.76 | 60.91 |
| 销售净利率(%) | 8.24 | 7.97 | 4.94 | 6.82 | 9.87 | 7.95 | 3.85 |
| 净资产收益率(%) | 6.04 | 3.88 | 0.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.23 | 3.46 | 1.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.17 | 2.62 | 0.54 | 3.86 | 3.83 | 1.90 | 0.35 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.43 | 0.71 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 1.39 | 1.00 | 0.47 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.29 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 49.20 | 49.13 | 45.25 | 46.33 | 46.03 | 48.45 | 47.66 |
| 股东权益比率(%) | 45.83 | 45.98 | 48.69 | 47.88 | 48.10 | 45.62 | 46.47 |
| 已获利息倍数(倍) | 4.65 | 5.11 | 3.68 | 4.48 | 5.12 | 4.13 | 2.50 |
| 流动比率 | 1.63 | 1.52 | 1.71 | 1.65 | 1.70 | 1.61 | 1.66 |
| 速动比率 | 1.15 | 1.07 | 1.19 | 1.17 | 1.18 | 0.96 | 0.96 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 26.17 | 35.83 | 31.79 | 1.93 | 9.38 | 19.34 | 34.65 |
| 营业利润增长率(%) | 0.87 | 29.95 | 1,178.52 | 74.24 | 994.11 | 177.60 | 106.47 |
| 税后利润增长率(%) | 3.58 | 42.83 | 72.97 | 553.08 | 435.27 | 168.49 | 125.67 |
| 净资产增长率(%) | -0.87 | 0.05 | 6.34 | 5.99 | 8.99 | 8.02 | 3.31 |
| 总资产增长率(%) | 4.04 | -0.73 | 1.51 | -3.33 | 5.42 | 5.23 | 2.38 |
