| 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) | 171,076,073.49 | 706,278,034.03 | 542,383,141.73 | 350,727,906.57 | 162,938,123.20 | 663,356,782.30 | 472,674,763.66 | 300,108,185.31 | 151,918,140.53 |
| 营业利润(元) | 21,608,627.47 | 80,467,988.54 | 64,069,246.08 | 43,469,291.65 | 21,299,045.92 | 85,687,564.12 | 60,226,341.57 | 42,428,263.16 | 21,126,498.98 |
| 利润总额(元) | 21,565,902.29 | 82,789,225.67 | 66,989,720.03 | 46,258,624.07 | 21,954,081.47 | 85,496,518.57 | 62,622,467.59 | 44,287,659.77 | 21,347,825.54 |
| 净利润(元) | 18,033,490.59 | 73,064,913.89 | 54,260,006.34 | 37,525,932.60 | 18,032,265.53 | 73,973,357.67 | 51,892,275.09 | 36,444,377.44 | 17,647,804.27 |
| 归属于母公司股东的净利润(元) | 18,033,490.59 | 73,064,913.89 | 54,260,006.34 | 37,525,932.60 | 18,032,265.53 | 73,973,357.67 | 51,892,275.09 | 36,444,377.44 | 17,647,804.27 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.03 | 25.63 | 24.74 | 25.76 | 26.63 | 27.04 | 26.04 | 26.17 | 23.68 |
| 销售净利率(%) | 10.54 | 10.35 | 10.00 | 10.70 | 11.07 | 11.15 | 10.98 | 12.14 | 11.62 |
| 净资产收益率(%) | 1.54 | 6.34 | 4.57 | 3.25 | 1.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.63 | 5.71 | 4.57 | 3.33 | 1.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.28 | 5.79 | 4.09 | 2.98 | 1.43 | 6.13 | 4.25 | 3.03 | 1.41 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.71 | 3.12 | 2.46 | 1.61 | 0.78 | - | - | - | - |
| 应收账款周转率(次) | 0.70 | 3.05 | 2.25 | 1.46 | 0.65 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.47 | 0.36 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 22.80 | 24.30 | 21.22 | 20.90 | 20.40 | 22.81 | 19.97 | 20.89 | 25.00 |
| 股东权益比率(%) | 77.20 | 75.70 | 78.78 | 79.10 | 79.60 | 77.19 | 80.03 | 79.11 | 75.00 |
| 已获利息倍数(倍) | 8.77 | 26.44 | 52.94 | 21.24 | 9.51 | 15.08 | 19.83 | 42.18 | 20.54 |
| 流动比率 | 2.61 | 2.45 | 2.94 | 2.98 | 3.06 | 2.72 | 3.06 | 3.01 | 2.62 |
| 速动比率 | 1.93 | 1.86 | 2.19 | 2.24 | 2.37 | 2.24 | 2.42 | 2.40 | 2.21 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.99 | 6.47 | 14.75 | 16.87 | 7.25 | 36.44 | 31.47 | 25.39 | 28.07 |
| 营业利润增长率(%) | 1.45 | -6.09 | 6.38 | 2.45 | 0.82 | 35.39 | 25.21 | 34.83 | 41.30 |
| 税后利润增长率(%) | 0.01 | -1.23 | 4.56 | 2.97 | 2.18 | 27.24 | 26.60 | 38.21 | 38.59 |
| 净资产增长率(%) | -3.24 | -3.11 | 0.76 | 3.45 | 1.34 | 1.74 | 4.43 | 100.04 | 97.71 |
| 总资产增长率(%) | -0.23 | -1.20 | 2.37 | 3.47 | -4.51 | 19.43 | 19.03 | 103.82 | 126.57 |
