| 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) | 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 | 1,740,701,055.11 | 1,122,305,440.24 | 635,577,240.60 | 251,736,338.42 |
| 营业利润(元) | 60,809,022.17 | 24,230,184.31 | 96,395,222.14 | 107,213,890.57 | 46,792,660.26 | 1,895,178.15 | 55,322,148.64 | -11,991,112.03 | -59,707,214.92 | -29,289,673.09 |
| 利润总额(元) | 99,474,056.22 | 27,918,904.08 | 158,126,456.09 | 136,576,139.85 | 71,609,964.07 | 15,593,812.93 | 66,820,097.42 | -1,601,096.62 | -51,705,877.45 | -27,808,617.62 |
| 净利润(元) | 82,063,271.98 | 22,062,235.57 | 120,880,296.12 | 121,194,014.42 | 60,311,484.29 | 13,047,827.45 | 43,564,843.64 | -12,138,884.86 | -58,181,132.39 | -29,445,952.75 |
| 归属于母公司股东的净利润(元) | 63,614,359.26 | 13,938,220.04 | 93,140,194.84 | 98,256,578.60 | 44,539,295.97 | 8,058,207.14 | 14,261,579.23 | -29,306,993.96 | -65,026,075.09 | -31,397,023.93 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 54.59 | 56.76 | 53.44 | 54.79 | 56.76 | 60.91 | 47.62 | 46.93 | 46.50 | 52.37 |
| 销售净利率(%) | 7.97 | 4.94 | 6.82 | 9.87 | 7.95 | 3.85 | 2.50 | -1.08 | -9.15 | -11.70 |
| 净资产收益率(%) | 3.88 | 0.84 | 5.67 | 6.06 | 2.82 | 0.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.46 | 1.10 | 5.67 | 4.95 | 2.70 | 0.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.62 | 0.54 | 3.86 | 3.83 | 1.90 | 0.35 | 0.68 | -1.45 | -3.19 | -1.53 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.71 | 0.30 | 1.28 | 0.84 | 0.41 | 0.16 | - | - | - | - |
| 应收账款周转率(次) | 1.00 | 0.47 | 1.80 | 1.33 | 0.91 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.13 | 0.49 | 0.36 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 49.13 | 45.25 | 46.33 | 46.03 | 48.45 | 47.66 | 50.93 | 47.72 | 49.93 | 48.39 |
| 股东权益比率(%) | 45.98 | 48.69 | 47.88 | 48.10 | 45.62 | 46.47 | 43.67 | 46.52 | 44.44 | 46.05 |
| 已获利息倍数(倍) | 5.11 | 3.68 | 4.48 | 5.12 | 4.13 | 2.50 | 2.13 | 0.97 | -0.51 | -0.70 |
| 流动比率 | 1.52 | 1.71 | 1.65 | 1.70 | 1.61 | 1.66 | 1.55 | 1.79 | 1.72 | 1.79 |
| 速动比率 | 1.07 | 1.19 | 1.17 | 1.18 | 0.96 | 0.96 | 0.96 | 1.02 | 1.02 | 1.04 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 35.83 | 31.79 | 1.93 | 9.38 | 19.34 | 34.65 | 17.73 | 9.24 | -4.96 | -3.23 |
| 营业利润增长率(%) | 29.95 | 1,178.52 | 74.24 | 994.11 | 177.60 | 106.47 | 54.91 | -326.92 | -200.23 | -99.77 |
| 税后利润增长率(%) | 42.83 | 72.97 | 553.08 | 435.27 | 168.49 | 125.67 | -47.87 | -619.29 | -381.97 | -97.44 |
| 净资产增长率(%) | 0.05 | 6.34 | 5.99 | 8.99 | 8.02 | 3.31 | 80.74 | 82.24 | 82.14 | 100.16 |
| 总资产增长率(%) | -0.73 | 1.51 | -3.33 | 5.42 | 5.23 | 2.38 | 15.95 | 9.24 | 10.19 | 10.88 |
