| 2019年三季报 | 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) | 565,780,947.46 | 378,675,139.27 | 190,009,963.04 | 860,637,591.03 | 615,600,853.80 | 406,352,266.25 | 175,335,565.39 | 853,371,820.89 | 643,686,953.25 | 461,052,223.02 | 254,662,505.57 |
| 营业利润(元) | 383,788,644.77 | 308,611,873.31 | 98,450,193.97 | 95,390,682.87 | 58,641,412.40 | 36,385,404.19 | 10,674,919.14 | 52,118,789.31 | 179,813,419.59 | 158,703,236.18 | 99,451,970.09 |
| 利润总额(元) | 384,052,898.20 | 308,976,550.95 | 98,458,993.43 | 96,019,890.66 | 58,803,988.72 | 36,455,029.50 | 10,691,341.72 | 53,528,452.27 | 186,216,715.75 | 159,416,809.99 | 99,123,677.32 |
| 净利润(元) | 379,083,994.91 | 304,215,890.67 | 96,329,213.65 | 83,801,297.08 | 49,039,236.47 | 30,154,690.74 | 8,604,137.01 | 22,182,591.45 | 157,013,334.27 | 134,607,920.40 | 81,168,937.75 |
| 归属于母公司股东的净利润(元) | 379,083,994.91 | 304,215,890.67 | 96,329,213.65 | 83,801,297.08 | 49,039,236.47 | 30,154,690.74 | 8,604,137.01 | 22,182,591.45 | 157,013,334.27 | 134,607,920.40 | 81,168,937.75 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.66 | 26.81 | 28.55 | 26.20 | 27.26 | 26.84 | 28.07 | 39.72 | 43.71 | 49.58 | 52.15 |
| 销售净利率(%) | 67.00 | 80.34 | 50.70 | 9.74 | 7.97 | 7.42 | 4.91 | 2.60 | 24.39 | 29.20 | 31.87 |
| 净资产收益率(%) | 11.82 | 8.61 | 2.81 | 2.48 | 1.43 | 0.88 | 0.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.69 | 7.88 | 2.62 | 2.72 | 1.67 | 1.05 | 0.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.36 | 7.78 | 2.43 | 2.25 | 1.32 | 0.83 | 0.24 | 0.63 | 4.41 | 3.80 | 2.33 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.21 | 1.63 | 0.77 | 3.71 | 2.90 | 2.17 | 0.96 | - | - | - | - |
| 应收账款周转率(次) | 2.54 | 1.84 | 0.99 | 7.22 | 3.23 | 2.36 | 1.04 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.09 | 0.05 | 0.22 | 0.16 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.64 | 13.01 | 13.90 | 14.73 | 12.51 | 11.17 | 11.16 | 10.39 | 8.04 | 7.65 | 5.94 |
| 股东权益比率(%) | 85.36 | 86.99 | 86.10 | 85.27 | 87.49 | 88.83 | 88.84 | 89.61 | 91.96 | 92.35 | 94.06 |
| 已获利息倍数(倍) | 31.48 | 39.58 | 24.41 | 11.48 | 12.28 | 13.15 | 11.20 | 13.70 | 54.70 | 66.66 | 155.83 |
| 流动比率 | 1.64 | 2.86 | 2.45 | 2.23 | 1.64 | 1.91 | 2.05 | 2.06 | 2.32 | 2.48 | 3.03 |
| 速动比率 | 0.98 | 2.26 | 1.88 | 1.77 | 1.04 | 1.24 | 1.38 | 1.39 | 1.58 | 1.74 | 2.00 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.09 | -6.81 | 8.37 | 0.85 | -4.36 | -11.86 | -31.15 | 71.06 | 114.53 | 120.73 | 124.71 |
| 营业利润增长率(%) | 554.47 | 748.17 | 822.26 | 83.03 | -67.39 | -77.07 | -89.27 | -39.15 | 321.92 | 463.96 | 439.80 |
| 税后利润增长率(%) | 673.02 | 908.85 | 1,019.57 | 277.78 | -68.77 | -77.60 | -89.40 | -71.19 | 295.32 | 404.60 | 377.11 |
| 净资产增长率(%) | -9.87 | 10.66 | 4.44 | 1.83 | -3.11 | -3.03 | -1.87 | 0.26 | 487.63 | 496.98 | 488.22 |
| 总资产增长率(%) | -7.62 | 13.00 | 7.75 | 7.01 | 1.84 | 0.81 | 3.90 | 6.32 | 476.48 | 481.65 | 462.77 |
