| 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) | 232,605,043.36 | 911,694,056.17 | 571,906,153.88 | 283,232,846.78 | 133,344,690.79 | 598,186,943.08 | 414,663,596.81 | 261,548,255.42 | 118,641,850.55 |
| 营业利润(元) | 16,172,051.45 | 83,959,125.53 | 48,611,734.94 | 24,230,203.17 | 10,523,559.06 | 56,779,192.24 | 44,359,368.38 | 27,276,057.91 | 11,487,576.27 |
| 利润总额(元) | 16,208,184.37 | 83,761,088.89 | 49,105,537.10 | 24,254,562.42 | 10,554,018.37 | 56,991,243.18 | 44,197,327.58 | 27,665,278.70 | 12,036,412.79 |
| 净利润(元) | 12,492,614.68 | 57,521,581.07 | 33,679,173.61 | 15,279,830.45 | 6,080,983.72 | 38,982,750.76 | 32,256,565.49 | 20,185,151.19 | 8,620,856.10 |
| 归属于母公司股东的净利润(元) | 11,443,341.10 | 49,761,232.44 | 31,409,763.11 | 16,514,698.30 | 6,521,000.90 | 38,643,212.15 | 30,943,631.96 | 19,284,114.94 | 8,158,463.29 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.15 | 24.36 | 23.52 | 23.57 | 23.20 | 24.93 | 25.06 | 25.00 | 23.82 |
| 销售净利率(%) | 5.37 | 6.31 | 5.89 | 5.39 | 4.56 | 6.52 | 7.78 | 7.72 | 7.27 |
| 净资产收益率(%) | 2.04 | 9.00 | 5.42 | 3.20 | 1.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.04 | 9.02 | 5.40 | 3.52 | 1.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.52 | 8.39 | 4.49 | 3.12 | 1.24 | 7.63 | 5.73 | 3.90 | 1.66 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.05 | 8.47 | 4.16 | 2.82 | 1.42 | - | - | - | - |
| 应收账款周转率(次) | 0.97 | 3.13 | 2.14 | 1.62 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.99 | 0.64 | 0.41 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 35.41 | 38.27 | 42.53 | 27.02 | 27.36 | 32.25 | 20.94 | 21.73 | 20.55 |
| 股东权益比率(%) | 58.38 | 55.82 | 54.80 | 71.38 | 70.77 | 66.17 | 78.17 | 77.38 | 78.62 |
| 已获利息倍数(倍) | 9.99 | -73.59 | -73.87 | 108.01 | 4.97 | 24.76 | 51.77 | 27.61 | 48.81 |
| 流动比率 | 2.38 | 2.19 | 1.71 | 3.02 | 3.11 | 2.64 | 4.34 | 4.15 | 4.44 |
| 速动比率 | 1.95 | 1.87 | 1.35 | 2.52 | 2.65 | 2.29 | 3.72 | 3.56 | 3.84 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 74.44 | 52.41 | 37.92 | 8.29 | 12.39 | 26.33 | 29.34 | 28.41 | 27.69 |
| 营业利润增长率(%) | 53.67 | 47.87 | 10.76 | -11.43 | -8.25 | 8.98 | 44.63 | 57.86 | 71.62 |
| 税后利润增长率(%) | 75.48 | 28.77 | 1.51 | -14.36 | -20.07 | 4.13 | 39.43 | 58.45 | 74.65 |
| 净资产增长率(%) | 11.85 | 10.78 | -3.05 | 7.04 | 6.57 | 7.29 | 24.22 | 7.46 | 7.35 |
| 总资产增长率(%) | 35.61 | 31.33 | 38.30 | 16.04 | 18.38 | 29.05 | 24.10 | 10.50 | 13.20 |
