| 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) | 212,086,712.70 | 107,124,497.08 | 487,816,568.83 | 321,607,181.22 | 210,693,734.32 | 104,018,884.20 | 507,805,831.97 | 330,824,243.63 | 197,343,300.02 | 95,696,968.11 |
| 营业利润(元) | 30,548,967.64 | 14,489,204.02 | 67,692,711.26 | 52,621,257.38 | 30,832,210.22 | 13,510,929.33 | 88,777,385.61 | 53,737,833.03 | 29,827,402.58 | 13,224,155.45 |
| 利润总额(元) | 33,088,952.51 | 14,557,259.88 | 71,064,881.57 | 55,773,831.62 | 33,203,435.77 | 13,815,719.71 | 92,555,153.92 | 55,271,826.94 | 29,906,003.92 | 13,343,811.45 |
| 净利润(元) | 31,638,626.03 | 13,968,118.68 | 68,804,381.94 | 54,983,479.60 | 30,920,628.28 | 13,171,433.87 | 88,163,361.56 | 53,999,887.18 | 28,037,951.21 | 12,538,823.86 |
| 归属于母公司股东的净利润(元) | 31,638,626.03 | 13,968,118.68 | 68,804,381.94 | 54,983,479.60 | 30,920,628.28 | 13,171,433.87 | 88,163,361.56 | 53,999,887.18 | 28,037,951.21 | 12,538,823.86 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 44.34 | 43.44 | 39.18 | 45.84 | 44.05 | 44.18 | 47.92 | 48.33 | 50.08 | 46.38 |
| 销售净利率(%) | 14.92 | 13.04 | 14.10 | 17.10 | 14.68 | 12.66 | 17.36 | 16.32 | 14.21 | 13.10 |
| 净资产收益率(%) | 3.02 | 1.37 | 6.87 | 5.64 | 3.27 | 1.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.42 | 1.28 | 5.00 | 4.20 | 2.81 | 1.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.95 | 1.32 | 6.86 | 5.52 | 3.13 | 1.37 | 9.81 | 6.14 | 3.24 | 1.47 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 7.78 | 6.33 | 52.83 | 7.56 | 8.59 | 7.41 | - | - | - | - |
| 应收账款周转率(次) | 1.20 | 0.54 | 2.53 | 1.58 | 1.22 | 0.56 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.09 | 0.40 | 0.28 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 6.28 | 11.94 | 14.51 | 15.24 | 15.13 | 17.69 | 19.44 | 15.21 | 14.52 | 16.93 |
| 股东权益比率(%) | 93.72 | 88.06 | 85.49 | 84.76 | 84.87 | 82.31 | 80.56 | 84.79 | 85.48 | 83.07 |
| 已获利息倍数(倍) | -6.11 | 21.75 | -5.58 | -6.53 | -16.13 | 6.45 | -30.33 | -19.68 | -13.67 | -10.26 |
| 流动比率 | 9.57 | 5.11 | 4.22 | 4.01 | 4.10 | 3.54 | 3.30 | 4.77 | 4.98 | 4.32 |
| 速动比率 | 9.25 | 5.01 | 4.15 | 3.81 | 3.97 | 3.47 | 3.26 | 4.50 | 4.88 | 4.28 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 0.66 | 2.99 | -3.94 | -2.79 | 6.77 | 8.70 | 38.35 | 40.29 | 41.62 | 57.60 |
| 营业利润增长率(%) | -0.92 | 7.24 | -23.75 | -2.08 | 3.37 | 2.17 | 12.10 | 17.41 | 27.56 | 66.93 |
| 税后利润增长率(%) | 2.32 | 6.05 | -21.96 | 1.82 | 10.28 | 5.05 | 16.57 | 30.68 | 33.63 | 65.73 |
| 净资产增长率(%) | 7.79 | 10.69 | 11.05 | 14.09 | 14.17 | 11.97 | 12.22 | 13.60 | 13.39 | 10.65 |
| 总资产增长率(%) | -2.39 | 3.47 | 4.65 | 14.13 | 15.00 | 13.01 | 18.31 | 14.20 | 11.86 | 26.55 |
