| 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 | 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) | 608,533,925.01 | 351,870,637.90 | 156,959,330.16 | 623,904,151.91 | 402,185,108.76 | 250,724,015.34 | 93,954,844.06 | 324,826,689.90 | 198,605,748.02 | 130,085,466.97 | 48,232,478.57 |
| 营业利润(元) | 215,679,699.75 | 126,707,111.80 | 72,983,293.42 | 209,905,328.47 | 132,644,270.31 | 78,698,094.74 | 34,398,939.57 | 115,394,176.31 | 64,953,852.69 | 33,458,708.41 | 11,528,044.44 |
| 利润总额(元) | 215,510,561.80 | 126,762,712.83 | 73,036,112.42 | 209,939,781.19 | 132,687,216.31 | 78,734,074.74 | 34,867,404.86 | 115,485,938.34 | 66,422,510.87 | 34,449,664.96 | 12,079,676.68 |
| 净利润(元) | 206,030,166.90 | 120,084,461.81 | 70,014,897.74 | 181,427,309.51 | 121,157,505.05 | 70,304,363.48 | 31,102,752.94 | 98,404,449.97 | 60,522,372.34 | 31,222,748.82 | 10,354,472.51 |
| 归属于母公司股东的净利润(元) | 206,030,166.90 | 120,084,461.81 | 70,014,897.74 | 181,427,309.51 | 121,157,505.05 | 70,304,363.48 | 31,102,752.94 | 98,404,449.97 | 60,522,372.34 | 31,222,748.82 | 10,354,472.51 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 82.68 | 84.35 | 85.40 | 83.76 | 82.35 | 83.94 | 82.44 | 82.97 | 80.49 | 76.78 | 76.40 |
| 销售净利率(%) | 33.86 | 34.13 | 44.61 | 29.08 | 30.12 | 28.04 | 33.10 | 30.29 | 30.47 | 24.00 | 21.47 |
| 净资产收益率(%) | 21.99 | 13.83 | 8.22 | 22.61 | 16.20 | 9.85 | 4.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 18.25 | 11.79 | 7.20 | 20.74 | 14.86 | 9.17 | 4.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 19.22 | 12.30 | 7.28 | 22.27 | 14.86 | 9.33 | 4.22 | 18.54 | 11.95 | 6.27 | 2.04 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.22 | 0.74 | 0.40 | 1.99 | 1.30 | 1.34 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 3.89 | 2.88 | 1.73 | 6.77 | 6.31 | 4.80 | 2.37 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.32 | 0.15 | 0.63 | 0.45 | 0.30 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.96 | 24.87 | 18.20 | 20.35 | 17.77 | 17.37 | 15.63 | 17.51 | 13.89 | 13.24 | 16.98 |
| 股东权益比率(%) | 74.04 | 75.13 | 81.80 | 79.65 | 82.23 | 82.63 | 84.37 | 82.49 | 86.11 | 86.76 | 83.02 |
| 已获利息倍数(倍) | 41.25 | 32.03 | 77.35 | -48.47 | -563.32 | -62.25 | 189.68 | -452.93 | -36.06 | -37.27 | -63.05 |
| 流动比率 | 1.53 | 1.48 | 2.60 | 2.68 | 2.56 | 3.16 | 3.75 | 4.19 | 6.76 | 7.89 | 9.38 |
| 速动比率 | 1.09 | 1.02 | 1.63 | 2.14 | 1.79 | 2.42 | 3.14 | 3.80 | 6.03 | 7.44 | 8.62 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 51.31 | 40.34 | 67.06 | 92.07 | 102.50 | 92.74 | 94.80 | 30.97 | 33.90 | 26.14 | 34.04 |
| 营业利润增长率(%) | 62.60 | 61.00 | 112.17 | 81.90 | 104.21 | 135.21 | 198.39 | 57.23 | 49.38 | 36.48 | 17.12 |
| 税后利润增长率(%) | 70.05 | 70.81 | 125.11 | 84.37 | 100.19 | 125.17 | 200.38 | 41.02 | 45.94 | 38.16 | 25.43 |
| 净资产增长率(%) | 27.67 | 24.96 | 26.82 | 22.44 | 22.30 | 17.88 | 16.70 | 134.88 | - | 151.99 | - |
| 总资产增长率(%) | 41.79 | 37.43 | 30.81 | 26.81 | 28.07 | 23.77 | 14.84 | 98.88 | - | 105.23 | - |
