| 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) | 464,837,887.66 | 3,020,028,819.32 | 2,578,774,316.26 | 1,913,928,835.18 | 805,223,018.94 | 3,244,834,457.48 | 2,340,579,733.01 | 1,535,015,250.61 | 778,458,785.47 |
| 营业利润(元) | 31,108,842.45 | -897,073,163.75 | 213,060,405.85 | 186,966,325.48 | 98,701,438.39 | 408,811,097.70 | 300,152,841.56 | 215,340,336.77 | 68,770,341.95 |
| 利润总额(元) | 33,651,981.89 | -915,082,749.66 | 214,566,886.76 | 187,808,543.65 | 98,947,089.40 | 410,979,367.41 | 301,982,229.74 | 215,137,287.66 | 69,211,826.83 |
| 净利润(元) | 26,526,481.17 | -973,494,940.46 | 162,775,260.70 | 140,473,841.27 | 72,813,014.07 | 315,949,953.53 | 233,775,718.94 | 160,151,464.39 | 49,980,916.27 |
| 归属于母公司股东的净利润(元) | 26,933,630.46 | -973,219,577.23 | 162,775,260.70 | 140,473,841.27 | 72,813,014.07 | 308,389,409.55 | 233,519,812.49 | 160,075,744.86 | 50,015,910.44 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.48 | 13.95 | 17.43 | 17.79 | 20.24 | 18.74 | 20.38 | 20.44 | 14.39 |
| 销售净利率(%) | 5.71 | -32.23 | 6.31 | 7.34 | 9.04 | 9.74 | 9.99 | 10.43 | 6.42 |
| 净资产收益率(%) | 1.28 | -47.04 | 6.27 | 5.51 | 2.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.05 | -14.34 | 4.60 | 3.87 | 2.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.79 | -24.47 | 3.07 | 2.91 | 1.55 | 8.09 | 6.34 | 4.62 | 1.57 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.95 | 5.56 | 5.59 | 4.31 | 1.47 | - | - | - | - |
| 应收账款周转率(次) | 0.28 | 1.97 | 1.57 | 1.20 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.52 | 0.42 | 0.32 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 69.70 | 69.68 | 58.27 | 58.78 | 58.73 | 59.37 | 57.16 | 55.82 | 45.40 |
| 股东权益比率(%) | 30.20 | 30.25 | 41.73 | 41.22 | 41.27 | 40.63 | 42.55 | 43.88 | 54.21 |
| 已获利息倍数(倍) | 2.22 | -9.23 | 4.10 | 5.20 | 5.67 | 9.68 | 13.00 | 16.76 | 16.48 |
| 流动比率 | 1.02 | 1.01 | 1.11 | 1.06 | 1.05 | 1.01 | 1.03 | 1.04 | 1.16 |
| 速动比率 | 0.90 | 0.88 | 0.92 | 0.90 | 0.83 | 0.81 | 0.84 | 0.88 | 0.97 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -42.27 | -6.93 | 10.18 | 24.68 | 70.12 | 132.48 | 145.35 | 140.96 | 175.42 |
| 营业利润增长率(%) | -68.48 | -319.43 | -28.89 | -12.97 | 44.44 | 516.38 | 591.92 | 498.01 | 1,355.83 |
| 税后利润增长率(%) | -63.01 | -415.58 | -30.29 | -12.25 | 45.58 | 376.18 | 382.57 | 318.63 | 880.72 |
| 净资产增长率(%) | -40.15 | -38.52 | 9.21 | 11.62 | 13.57 | 12.86 | 10.11 | 7.33 | 4.15 |
| 总资产增长率(%) | -18.20 | -17.41 | 11.37 | 18.81 | 49.17 | 91.07 | 109.25 | 97.49 | 30.30 |
