| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 781,960,064.13 | 330,010,459.48 | 1,550,229,841.39 | 1,140,462,717.87 | 690,397,406.46 | - | 908,348,325.23 | - | 360,832,571.95 |
| 营业利润(元) | 70,969,498.43 | 32,758,141.26 | 179,711,905.59 | 154,320,256.69 | 89,091,090.14 | - | 109,982,485.21 | - | 42,510,534.21 |
| 利润总额(元) | 71,012,916.27 | 33,003,146.49 | 182,692,243.17 | 156,353,522.75 | 91,134,398.14 | - | 113,669,640.54 | - | 44,265,459.80 |
| 净利润(元) | 62,017,108.02 | 28,992,190.12 | 161,724,003.93 | 137,630,629.83 | 80,475,312.09 | - | 99,023,646.97 | - | 38,554,066.33 |
| 归属于母公司股东的净利润(元) | 62,017,108.02 | 28,992,190.12 | 161,724,003.93 | 137,630,629.83 | 80,475,312.09 | - | 99,023,646.97 | - | 38,554,066.33 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.52 | 19.53 | 21.59 | 22.39 | 21.42 | 20.63 | 21.58 | 21.58 | 21.68 |
| 销售净利率(%) | 7.93 | 8.79 | 10.43 | 12.07 | 11.66 | 11.56 | 10.90 | 10.90 | 10.68 |
| 净资产收益率(%) | 10.74 | - | 29.81 | - | 27.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.41 | - | 16.24 | - | 13.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.64 | 2.29 | 18.63 | 17.26 | 11.33 | 10.71 | 19.14 | 50.26 | 11.53 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.10 | - | 6.83 | - | 3.66 | - | - | - | - |
| 应收账款周转率(次) | 3.46 | - | 7.99 | - | 7.13 | - | - | - | - |
| 总资产周转率(次) | 0.64 | - | 1.40 | - | 1.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 50.89 | 45.73 | 47.30 | 58.90 | 56.91 | - | 59.48 | - | 52.90 |
| 股东权益比率(%) | 49.11 | 54.27 | 52.70 | 41.10 | 43.09 | - | 40.52 | - | 47.10 |
| 已获利息倍数(倍) | -14.46 | -14.30 | -80.02 | -342.85 | -110.25 | - | -183.89 | - | 671.06 |
| 流动比率 | 1.68 | 1.92 | 1.89 | 1.46 | 1.51 | - | 1.45 | - | 1.61 |
| 速动比率 | 1.41 | 1.68 | 1.58 | 1.12 | 1.08 | - | 1.04 | - | 1.20 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 13.26 | 11.18 | 70.66 | 25.55 | 91.33 | - | 40.49 | - | - |
| 营业利润增长率(%) | -20.34 | -14.83 | 63.40 | 40.31 | 109.57 | - | 62.78 | - | - |
| 税后利润增长率(%) | -22.94 | -15.51 | 63.32 | 38.99 | 108.73 | - | 69.24 | - | - |
| 净资产增长率(%) | 114.55 | - | 178.48 | - | 62.30 | - | 52.77 | - | - |
| 总资产增长率(%) | 88.23 | - | 114.09 | - | 77.42 | - | 59.86 | - | - |
