| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 239,550,157.20 | 197,078,050.99 | 73,734,696.81 | 263,942,876.41 | 189,087,722.81 | 146,129,811.22 | 81,528,661.59 |
| 营业利润(元) | 50,316,618.97 | 35,062,206.33 | 17,700,796.98 | 50,095,553.20 | 45,344,793.22 | 40,615,058.99 | 31,122,742.06 |
| 利润总额(元) | 53,614,782.49 | 37,739,725.32 | 18,373,497.74 | 59,360,087.59 | 48,174,035.69 | 42,882,900.69 | 31,641,353.17 |
| 净利润(元) | 45,570,526.30 | 32,544,194.08 | 15,111,555.75 | 52,184,079.71 | 41,391,470.79 | 37,131,950.09 | 26,803,269.94 |
| 归属于母公司股东的净利润(元) | 46,015,744.42 | 32,858,735.16 | 15,228,471.81 | 52,607,565.92 | 42,414,246.41 | 38,087,338.77 | 27,591,195.84 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 39.02 | 36.89 | 44.54 | 36.67 | 38.91 | 38.00 | 44.56 |
| 销售净利率(%) | 19.02 | 16.51 | 20.49 | 19.77 | 21.89 | 25.41 | 32.88 |
| 净资产收益率(%) | 7.18 | 5.20 | 2.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.02 | 4.37 | 2.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.98 | 5.14 | 2.24 | 8.57 | 6.62 | 6.29 | 4.54 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.74 | 0.65 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 1.12 | 0.89 | 0.38 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.23 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 28.19 | 27.27 | 27.20 | 29.10 | 24.75 | 24.40 | 25.28 |
| 股东权益比率(%) | 71.75 | 72.65 | 72.70 | 70.78 | 75.20 | 75.54 | 74.70 |
| 已获利息倍数(倍) | -48.81 | -92.39 | -124.34 | -42.52 | -34.57 | -27.25 | -214.80 |
| 流动比率 | 3.32 | 3.40 | 3.40 | 3.16 | 3.68 | 3.71 | 3.59 |
| 速动比率 | 2.45 | 2.59 | 2.39 | 2.28 | 2.57 | 2.59 | 2.51 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 26.69 | 34.87 | -9.56 | 9.58 | 15.39 | 6.11 | 15.97 |
| 营业利润增长率(%) | 10.96 | -13.67 | -43.13 | 9.42 | 50.37 | 81.54 | 627.05 |
| 税后利润增长率(%) | 8.49 | -13.73 | -44.81 | 16.31 | 62.49 | 97.38 | 475.38 |
| 净资产增长率(%) | 7.77 | 6.39 | 4.30 | 6.60 | 8.39 | 8.94 | 10.47 |
| 总资产增长率(%) | 12.97 | 10.62 | 7.16 | 7.02 | 0.16 | 6.34 | 8.84 |
