| 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) | 148,503,411.94 | 68,324,484.92 | 28,139,280.27 | 231,420,762.29 | 125,761,080.93 | 48,321,096.25 | 15,599,544.43 | 204,207,324.79 | 127,847,237.01 | 64,357,109.84 | 20,771,778.92 |
| 营业利润(元) | 13,784,430.46 | 1,506,566.98 | -230,475.72 | 40,670,809.67 | 14,829,982.77 | 49,521.00 | -1,790,770.94 | 36,382,494.98 | 18,348,802.68 | 80,779.99 | -4,091,176.39 |
| 利润总额(元) | 13,443,944.05 | 1,456,357.18 | -230,475.72 | 42,697,201.54 | 16,842,374.60 | 2,124,699.48 | -1,804,067.17 | 38,890,766.51 | 18,361,689.66 | 89,926.97 | -4,090,340.54 |
| 净利润(元) | 12,638,449.63 | 2,449,113.91 | -419,167.17 | 36,771,720.72 | 15,769,638.66 | 2,392,856.12 | -1,877,029.34 | 33,253,997.00 | 15,949,991.58 | 498,815.33 | -4,154,879.22 |
| 归属于母公司股东的净利润(元) | 12,638,449.63 | 2,449,113.91 | -419,167.17 | 36,771,720.72 | 15,769,638.66 | 2,392,856.12 | -1,877,029.34 | 33,253,997.00 | 15,949,991.58 | 498,815.33 | -4,154,879.22 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.38 | 33.86 | 28.86 | 38.94 | 35.40 | 38.01 | 36.68 | 40.59 | 38.26 | 29.73 | 27.46 |
| 销售净利率(%) | 8.51 | 3.58 | -1.49 | 15.89 | 12.54 | 4.95 | -12.03 | 16.28 | 12.48 | 0.78 | -20.00 |
| 净资产收益率(%) | 2.80 | 0.56 | -0.10 | 8.33 | 3.73 | 0.59 | -0.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.04 | 0.06 | -0.14 | 6.91 | 2.80 | 0.18 | -0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.57 | 0.54 | -0.09 | 8.33 | 3.19 | 0.54 | -0.43 | 9.86 | 4.86 | 0.16 | -1.27 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.27 | 0.54 | 0.27 | 2.09 | 1.35 | 0.49 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 0.69 | 0.37 | 0.16 | 1.20 | 0.69 | 0.32 | 0.10 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.12 | 0.05 | 0.39 | 0.23 | 0.09 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 21.66 | 21.69 | 21.90 | 26.72 | 25.40 | 22.31 | 21.77 | 22.66 | 17.24 | 17.01 | 17.97 |
| 股东权益比率(%) | 78.34 | 78.31 | 78.10 | 73.28 | 74.60 | 77.69 | 78.23 | 77.34 | 82.76 | 82.99 | 82.03 |
| 已获利息倍数(倍) | -8.62 | -0.33 | 1.43 | -19.11 | -8.67 | -0.76 | 6.14 | -28.29 | -17.33 | 0.86 | 59.40 |
| 流动比率 | 3.96 | 3.97 | 4.03 | 3.34 | 3.59 | 4.07 | 4.23 | 4.07 | 5.33 | 5.39 | 5.12 |
| 速动比率 | 3.30 | 3.20 | 3.32 | 2.83 | 2.94 | 3.42 | 3.57 | 3.61 | 4.80 | 4.73 | 4.46 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 18.08 | 41.40 | 80.39 | 13.33 | -1.63 | -24.92 | -24.90 | 1.70 | 1.67 | 43.76 | 224.24 |
| 营业利润增长率(%) | -7.05 | 2,942.28 | 87.13 | 11.79 | -19.18 | -38.70 | 56.23 | -12.13 | -17.89 | 101.63 | 43.37 |
| 税后利润增长率(%) | -19.86 | 2.35 | 77.67 | 10.58 | -1.13 | 379.71 | 54.82 | -17.03 | -29.52 | 196.96 | 37.68 |
| 净资产增长率(%) | 6.53 | 7.49 | 7.89 | 7.51 | 6.93 | 7.74 | 4.95 | 84.81 | 91.82 | - | - |
| 总资产增长率(%) | 1.45 | 6.64 | 8.06 | 13.47 | 18.63 | 15.08 | 10.05 | 70.52 | 72.08 | - | - |
