| 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) | 425,449,065.84 | 94,915,156.01 | 903,586,891.76 | 503,586,940.49 | 307,608,796.09 | 67,520,663.29 | 949,518,021.45 | 526,776,840.66 | 290,687,521.91 | 102,568,431.45 |
| 营业利润(元) | 57,027,954.88 | -16,599,526.19 | 100,973,958.88 | 53,766,923.91 | 40,679,745.61 | -35,054,837.32 | 232,149,363.35 | 141,480,820.91 | 65,791,503.18 | 5,689,787.42 |
| 利润总额(元) | 60,053,834.46 | -15,206,259.90 | 107,238,195.54 | 59,670,667.16 | 47,426,737.83 | -26,169,326.25 | 234,394,539.48 | 144,116,585.86 | 67,711,111.59 | 9,927,296.39 |
| 净利润(元) | 51,145,585.15 | -15,438,379.28 | 96,570,519.64 | 51,105,948.76 | 39,762,628.65 | -26,186,770.90 | 211,196,796.15 | 122,561,906.41 | 57,041,650.69 | 7,384,738.50 |
| 归属于母公司股东的净利润(元) | 51,326,509.09 | -16,895,435.64 | 94,596,496.72 | 49,712,126.89 | 38,786,821.33 | -25,070,839.54 | 208,883,993.65 | 121,861,796.25 | 56,681,639.04 | 8,863,582.81 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 46.06 | 33.84 | 42.69 | 41.19 | 41.54 | 16.32 | 49.36 | 49.11 | 49.03 | 44.03 |
| 销售净利率(%) | 12.02 | -16.27 | 10.69 | 10.15 | 12.93 | -38.78 | 22.24 | 23.27 | 19.62 | 7.20 |
| 净资产收益率(%) | 2.39 | -0.79 | 4.46 | 2.21 | 1.75 | -1.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.94 | -0.98 | 2.52 | 0.98 | 0.96 | -1.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.37 | -0.78 | 4.28 | 1.99 | 1.66 | -1.08 | 9.47 | 5.68 | 2.68 | 0.42 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.74 | 0.43 | 4.38 | 1.75 | 1.36 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 1.07 | 0.69 | 2.58 | 1.88 | 1.14 | 0.31 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.04 | 0.35 | 0.19 | 0.12 | 0.03 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 22.15 | 16.49 | 19.83 | 16.39 | 10.74 | 8.20 | 13.76 | 13.80 | 12.18 | 11.09 |
| 股东权益比率(%) | 75.08 | 80.55 | 77.40 | 81.21 | 86.70 | 90.63 | 85.91 | 85.89 | 87.56 | 88.71 |
| 已获利息倍数(倍) | -5.85 | 2.63 | -1.56 | -0.79 | -1.05 | 3.21 | -4.18 | -2.85 | -1.86 | 0.04 |
| 流动比率 | 3.28 | 4.54 | 3.63 | 5.18 | 8.70 | 12.66 | 6.72 | 7.46 | 8.74 | 10.02 |
| 速动比率 | 2.98 | 4.04 | 3.35 | 4.70 | 8.07 | 11.71 | 6.31 | 6.82 | 8.07 | 9.29 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 38.31 | 40.57 | -4.84 | -4.40 | 5.82 | -34.17 | 21.13 | 13.08 | 13.46 | 18.72 |
| 营业利润增长率(%) | 40.19 | 52.65 | -56.50 | -62.00 | -38.17 | -716.10 | 23.54 | 24.65 | 43.48 | 350.78 |
| 税后利润增长率(%) | 32.33 | 32.61 | -54.71 | -59.21 | -31.57 | -382.85 | 14.69 | 12.11 | 21.20 | 42.16 |
| 净资产增长率(%) | -17.89 | -14.95 | -12.39 | 11.41 | 14.27 | 10.28 | 8.37 | 106.89 | 115.77 | 114.93 |
| 总资产增长率(%) | -5.18 | -4.30 | -2.77 | 17.83 | 15.41 | 7.94 | 7.13 | 95.54 | 98.39 | 99.77 |
