| 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) | 521,929,835.43 | 2,133,659,113.98 | 1,523,452,022.35 | 990,343,168.77 | 452,855,903.44 | 2,156,487,774.85 | 1,325,152,897.18 | 833,821,222.40 | 367,118,198.69 |
| 营业利润(元) | 59,075,912.39 | 506,677,252.76 | 212,515,734.23 | 166,147,415.75 | 72,626,936.67 | 268,893,348.19 | 104,997,023.89 | 78,501,895.22 | 26,351,098.42 |
| 利润总额(元) | 59,075,974.62 | 506,705,459.83 | 211,864,763.38 | 165,441,869.89 | 72,706,624.43 | 269,444,261.72 | 142,293,955.32 | 104,755,365.15 | 37,988,008.75 |
| 净利润(元) | 38,699,107.84 | 377,418,225.23 | 155,064,674.88 | 128,777,128.83 | 53,294,531.91 | 212,321,708.19 | 118,866,430.10 | 92,234,906.24 | 29,097,600.54 |
| 归属于母公司股东的净利润(元) | 42,026,469.19 | 479,070,711.85 | 219,213,005.99 | 163,242,653.43 | 73,318,809.75 | 265,199,610.30 | 158,410,254.83 | 121,336,834.77 | 50,125,679.26 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 79.44 | 70.65 | 77.00 | 75.82 | 76.80 | 75.38 | 74.43 | 76.24 | 79.51 |
| 销售净利率(%) | 7.41 | 17.69 | 10.18 | 13.00 | 11.77 | 9.85 | 8.97 | 11.06 | 7.93 |
| 净资产收益率(%) | 0.60 | 6.92 | 3.25 | 2.45 | 1.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.65 | 5.01 | 1.97 | 1.44 | 0.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.57 | 6.84 | 3.19 | 2.41 | 1.09 | 5.58 | 3.38 | 2.58 | 1.07 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.33 | 7.97 | 3.24 | 2.07 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 1.30 | 4.01 | 3.05 | 2.05 | 1.10 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.22 | 0.16 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 17.66 | 19.67 | 19.97 | 29.98 | 28.20 | 29.85 | 29.09 | 36.63 | 39.33 |
| 股东权益比率(%) | 80.14 | 78.15 | 77.05 | 68.09 | 69.54 | 67.72 | 67.49 | 59.51 | 56.79 |
| 已获利息倍数(倍) | 39.61 | -15.59 | -6.52 | -10.18 | -11.38 | -3.58 | -2.33 | -2.65 | -4.34 |
| 流动比率 | 2.33 | 1.98 | 2.09 | 1.57 | 1.65 | 1.60 | 1.60 | 1.47 | 1.43 |
| 速动比率 | 2.23 | 1.90 | 1.99 | 1.52 | 1.59 | 1.54 | 1.53 | 1.42 | 1.39 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 15.25 | -1.06 | 14.96 | 18.77 | 23.35 | 36.03 | 26.15 | 16.80 | 13.37 |
| 营业利润增长率(%) | -18.66 | 88.43 | 103.51 | 112.72 | 180.29 | 216.44 | 92.46 | 132.77 | 743.40 |
| 税后利润增长率(%) | -42.68 | 80.65 | 38.38 | 34.54 | 46.27 | 69.38 | 57.33 | 54.85 | 51.39 |
| 净资产增长率(%) | 7.84 | 8.52 | 5.30 | 2.82 | 2.99 | 137.56 | 140.46 | 149.90 | 150.57 |
| 总资产增长率(%) | -6.42 | -5.96 | -7.76 | -10.14 | -15.90 | 137.71 | 155.28 | 190.95 | 207.33 |
