| 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) | 232,094,255.75 | 117,733,032.03 | 521,047,721.93 | 398,125,000.53 | 291,632,641.73 | 151,693,730.48 | 615,938,010.40 | 433,551,666.54 | 281,306,785.22 | - |
| 营业利润(元) | 11,844,509.67 | 9,609,883.91 | 71,728,482.30 | 64,373,717.15 | 46,262,601.57 | 23,832,125.36 | 113,484,068.99 | 76,210,420.57 | 47,963,167.89 | - |
| 利润总额(元) | 11,858,650.22 | 9,623,208.73 | 75,844,793.64 | 67,403,328.98 | 49,315,813.69 | 23,861,337.49 | 117,454,602.70 | 78,323,591.66 | 49,810,947.10 | - |
| 净利润(元) | 10,873,449.56 | 8,540,290.43 | 66,687,602.67 | 58,295,024.51 | 42,546,836.62 | 20,341,972.58 | 101,029,928.84 | 67,692,302.56 | 42,942,093.95 | - |
| 归属于母公司股东的净利润(元) | 10,873,449.56 | 8,540,290.43 | 66,687,602.67 | 58,295,024.51 | 42,546,836.62 | 20,341,972.58 | 101,029,928.84 | 67,692,302.56 | 42,942,093.95 | - |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 19.73 | 22.53 | 28.33 | 29.68 | 30.33 | 30.82 | 36.23 | 36.26 | 35.74 | 33.57 |
| 销售净利率(%) | 4.68 | 7.25 | 12.80 | 14.64 | 14.59 | 13.41 | 16.40 | 15.61 | 15.27 | 14.92 |
| 净资产收益率(%) | 0.97 | 0.75 | 7.57 | 6.78 | 5.09 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.07 | 0.78 | 6.51 | 5.95 | 4.46 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.88 | 0.61 | 5.94 | 5.02 | 3.73 | 1.75 | 11.94 | 7.55 | 5.53 | 5.89 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.11 | 0.54 | 2.16 | 3.22 | 1.21 | - | - | - | - | - |
| 应收账款周转率(次) | 1.75 | 0.84 | 3.92 | 7.34 | 2.46 | - | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.08 | 0.41 | 0.32 | 0.24 | - | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 23.77 | 23.46 | 20.98 | 21.96 | 25.30 | 28.61 | 43.25 | 42.47 | 41.71 | - |
| 股东权益比率(%) | 76.23 | 76.54 | 79.02 | 78.04 | 74.70 | 71.39 | 56.75 | 57.53 | 58.29 | - |
| 已获利息倍数(倍) | 3.89 | 5.19 | 12.28 | 12.05 | 10.28 | 18.74 | 7.08 | 6.18 | 5.92 | - |
| 流动比率 | 2.01 | 2.24 | 2.59 | 2.67 | 2.43 | 2.26 | 1.21 | - | 1.20 | - |
| 速动比率 | 1.41 | 1.61 | 1.81 | 1.93 | 1.87 | 1.78 | 0.73 | - | 0.66 | - |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -20.42 | -22.39 | -15.41 | -8.17 | 3.67 | -0.04 | -4.96 | - | -2.11 | - |
| 营业利润增长率(%) | -74.40 | -59.68 | -36.79 | -15.53 | -3.55 | -5.32 | 9.29 | 1.54 | -2.83 | - |
| 税后利润增长率(%) | -74.44 | -58.02 | -33.99 | -13.88 | -0.92 | -10.16 | 8.92 | 3.53 | -1.25 | - |
| 净资产增长率(%) | 1.44 | 2.85 | 82.80 | 91.70 | 99.33 | - | 20.71 | - | 19.76 | - |
| 总资产增长率(%) | -0.60 | -4.07 | 31.29 | 41.31 | 55.54 | - | 14.77 | - | 1.88 | - |
