| 2018年三季报 | 2018年中报 | 2017年年报 | 2017年三季报 | 2017年中报 | 2016年年报 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 1,140,462,717.87 | 690,397,406.46 | 908,348,325.23 | - | 360,832,571.95 | 646,572,253.92 |
| 营业利润(元) | 154,320,256.69 | 89,091,090.14 | 109,982,485.21 | - | 42,510,534.21 | 67,565,300.62 |
| 利润总额(元) | 156,353,522.75 | 91,134,398.14 | 113,669,640.54 | - | 44,265,459.80 | 68,339,738.61 |
| 净利润(元) | 137,630,629.83 | 80,475,312.09 | 99,023,646.97 | - | 38,554,066.33 | 58,511,715.39 |
| 归属于母公司股东的净利润(元) | 137,630,629.83 | 80,475,312.09 | 99,023,646.97 | - | 38,554,066.33 | 58,511,715.39 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 22.39 | 21.42 | 21.58 | 21.58 | 21.68 | 21.35 |
| 销售净利率(%) | 12.07 | 11.66 | 10.90 | 10.90 | 10.68 | 9.05 |
| 净资产收益率(%) | - | 27.12 | 41.75 | - | - | - |
| 总资产报酬率ROA(%) | - | 13.56 | 19.66 | - | - | - |
| 投入资本回报率ROIC(%) | 17.26 | 11.33 | 19.14 | 50.26 | 11.53 | 18.34 |
| 营运能力： | ||||||
| 存货周转率(次) | - | 3.66 | 5.99 | - | - | - |
| 应收账款周转率(次) | - | 7.13 | - | - | - | - |
| 总资产周转率(次) | - | 1.04 | 1.58 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 58.90 | 56.91 | 59.48 | - | 52.90 | 57.60 |
| 股东权益比率(%) | 41.10 | 43.09 | 40.52 | - | 47.10 | 42.40 |
| 已获利息倍数(倍) | -342.85 | -110.25 | -183.89 | - | 671.06 | 14.94 |
| 流动比率 | 1.46 | 1.51 | 1.45 | - | 1.61 | 1.60 |
| 速动比率 | 1.12 | 1.08 | 1.04 | - | 1.20 | 1.26 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 25.55 | 91.33 | 40.49 | - | - | 80.82 |
| 营业利润增长率(%) | 40.31 | 109.57 | 62.78 | - | - | 472.85 |
| 税后利润增长率(%) | 38.99 | 108.73 | 69.24 | - | - | 503.60 |
| 净资产增长率(%) | - | 62.30 | 52.77 | - | - | 164.16 |
| 总资产增长率(%) | - | 77.42 | 59.86 | - | - | 50.97 |
