| 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) | 4,552,019,095.30 | 3,000,471,753.37 | 1,331,144,289.10 | 5,318,909,977.89 | 3,781,562,329.46 | 2,667,234,438.95 | 1,351,639,951.62 |
| 营业利润(元) | 163,882,770.22 | 106,115,381.52 | 5,749,743.56 | 103,419,239.32 | 18,847,082.40 | 36,852,994.04 | 66,663,581.82 |
| 利润总额(元) | 164,236,999.31 | 107,150,040.62 | 5,130,142.20 | 77,060,769.92 | 25,653,583.72 | 41,281,340.90 | 68,051,843.11 |
| 净利润(元) | 123,734,779.44 | 81,085,915.28 | 3,911,675.60 | 59,816,603.97 | 19,917,186.77 | 31,292,585.94 | 50,469,426.47 |
| 归属于母公司股东的净利润(元) | 122,139,937.70 | 79,288,491.50 | 3,138,874.61 | 57,314,855.74 | 18,539,795.23 | 30,287,303.40 | 50,019,237.92 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 12.11 | 11.96 | 8.78 | 10.31 | 9.17 | 10.23 | 13.19 |
| 销售净利率(%) | 2.72 | 2.70 | 0.29 | 1.12 | 0.53 | 1.17 | 3.73 |
| 净资产收益率(%) | 4.67 | 3.03 | 0.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.59 | 2.34 | 0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.17 | 1.47 | 0.06 | 1.10 | 0.36 | 0.59 | 0.97 |
| 营运能力： | |||||||
| 存货周转率(次) | 7.80 | 5.18 | 2.11 | - | - | - | - |
| 应收账款周转率(次) | 27.32 | 19.21 | 6.65 | - | - | - | - |
| 总资产周转率(次) | 0.72 | 0.48 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 59.29 | 59.61 | 59.60 | 57.30 | 56.12 | 55.65 | 54.40 |
| 股东权益比率(%) | 40.05 | 39.74 | 39.83 | 42.13 | 43.31 | 43.78 | 45.05 |
| 已获利息倍数(倍) | 3.67 | 3.70 | 1.21 | 1.91 | 1.39 | 1.94 | 4.86 |
| 流动比率 | 0.43 | 0.45 | 0.46 | 0.44 | 0.45 | 0.49 | 0.53 |
| 速动比率 | 0.25 | 0.26 | 0.25 | 0.24 | 0.24 | 0.30 | 0.31 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 20.37 | 12.49 | -1.52 | 32.33 | 35.00 | 35.33 | 55.31 |
| 营业利润增长率(%) | 769.54 | 187.94 | -91.38 | 171.67 | 44.13 | 167.47 | 1,583.47 |
| 税后利润增长率(%) | 558.80 | 161.79 | -93.72 | 87.28 | 12.61 | 139.02 | 1,135.82 |
| 净资产增长率(%) | 0.86 | 0.17 | -3.65 | -4.44 | -7.11 | -8.97 | -6.01 |
| 总资产增长率(%) | 9.07 | 10.34 | 8.96 | 1.66 | -5.22 | -7.48 | -5.81 |
