| 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) | 878,839,900.98 | 535,245,493.38 | 195,202,444.15 | 1,427,750,943.80 | 939,688,107.78 | 573,144,504.21 | 270,473,451.39 |
| 营业利润(元) | 151,485,231.93 | 112,620,291.70 | 52,466,497.81 | 330,766,066.49 | 246,202,486.70 | 152,293,852.49 | 70,244,401.43 |
| 利润总额(元) | 147,034,423.04 | 110,033,071.32 | 52,465,597.81 | 330,618,035.25 | 246,195,355.46 | 152,294,786.91 | 70,244,401.43 |
| 净利润(元) | 126,232,808.25 | 93,284,048.81 | 44,750,962.61 | 283,161,466.54 | 210,200,359.57 | 131,837,805.74 | 59,872,259.23 |
| 归属于母公司股东的净利润(元) | 126,716,795.28 | 93,354,887.90 | 44,784,087.10 | 283,107,048.21 | 210,166,120.08 | 131,804,694.09 | 59,865,789.84 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 85.34 | 85.42 | 85.09 | 86.28 | 86.18 | 85.78 | 85.47 |
| 销售净利率(%) | 14.36 | 17.43 | 22.93 | 19.83 | 22.37 | 23.00 | 22.14 |
| 净资产收益率(%) | 4.94 | 3.74 | 1.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.08 | 3.96 | 1.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.86 | 3.63 | 1.73 | 11.62 | 8.68 | 5.60 | 2.55 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.71 | 0.42 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 10.13 | 3.73 | 1.40 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.21 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 2.64 | 3.56 | 3.56 | 7.43 | 4.72 | 4.45 | 6.22 |
| 股东权益比率(%) | 95.99 | 96.39 | 96.39 | 92.52 | 95.22 | 95.50 | 93.73 |
| 已获利息倍数(倍) | -12.44 | -14.58 | -14.51 | -289.42 | -311.73 | -277.04 | -798.38 |
| 流动比率 | 24.87 | 19.21 | 19.81 | 9.16 | 13.95 | 15.10 | 11.21 |
| 速动比率 | 22.02 | 17.08 | 17.52 | 8.20 | 12.36 | 13.22 | 10.08 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -6.48 | -6.61 | -27.83 | 90.37 | 94.08 | 117.02 | 149.96 |
| 营业利润增长率(%) | -38.47 | -26.05 | -25.31 | -0.52 | 3.42 | 19.39 | 33.85 |
| 税后利润增长率(%) | -39.71 | -29.17 | -25.19 | 0.53 | 5.18 | 25.16 | 32.18 |
| 净资产增长率(%) | 7.45 | 8.48 | 9.41 | 10.18 | 10.53 | 11.70 | 11.03 |
| 总资产增长率(%) | 6.59 | 7.47 | 6.40 | 12.52 | 11.29 | 11.86 | 13.90 |
