| 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) | 554,887,287.49 | 368,197,621.36 | 171,998,840.28 | 821,052,048.20 | 520,094,954.89 | 338,089,974.11 | 128,070,305.12 |
| 营业利润(元) | 48,808,535.01 | 32,011,613.98 | 14,835,121.26 | 143,735,394.53 | 80,833,975.53 | 49,640,185.52 | 4,623,181.95 |
| 利润总额(元) | 55,153,903.88 | 38,481,049.16 | 16,286,794.48 | 150,747,696.81 | 82,616,185.06 | 51,374,660.58 | 11,883,381.14 |
| 净利润(元) | 45,129,381.90 | 30,608,903.05 | 11,812,703.94 | 124,794,506.08 | 72,105,578.64 | 40,524,127.75 | 7,364,941.08 |
| 归属于母公司股东的净利润(元) | 45,429,641.10 | 31,385,180.76 | 12,492,670.84 | 126,608,070.38 | 75,153,350.43 | 43,500,894.14 | 9,671,074.75 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 53.17 | 51.86 | 48.03 | 53.02 | 53.72 | 53.70 | 53.38 |
| 销售净利率(%) | 8.13 | 8.31 | 6.87 | 15.20 | 13.86 | 11.99 | 5.75 |
| 净资产收益率(%) | 2.08 | 1.46 | 0.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.50 | 1.68 | 0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.68 | 1.18 | 0.47 | 5.24 | 3.18 | 1.87 | 0.42 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.85 | 1.26 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 0.91 | 0.65 | 0.34 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 28.55 | 27.07 | 25.38 | 26.37 | 22.52 | 22.71 | 21.62 |
| 股东权益比率(%) | 70.55 | 72.03 | 73.56 | 72.56 | 76.37 | 76.17 | 77.32 |
| 已获利息倍数(倍) | 3.87 | 4.66 | 3.69 | 8.54 | 9.52 | 12.18 | 8.22 |
| 流动比率 | 2.19 | 2.00 | 2.18 | 2.09 | 2.34 | 2.32 | 2.41 |
| 速动比率 | 1.81 | 1.67 | 1.84 | 1.82 | 1.95 | 1.97 | 1.97 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 6.69 | 8.91 | 34.30 | 24.06 | 22.79 | 31.02 | 39.19 |
| 营业利润增长率(%) | -39.62 | -35.51 | 220.89 | 33.68 | 46.86 | 38.19 | 43.80 |
| 税后利润增长率(%) | -39.55 | -27.85 | 29.18 | 2.81 | 10.69 | 16.57 | 66.15 |
| 净资产增长率(%) | 1.30 | 1.79 | 7.30 | 7.19 | 7.58 | 7.68 | 88.10 |
| 总资产增长率(%) | 9.67 | 7.64 | 12.78 | 20.36 | 22.41 | 13.03 | 97.37 |
