| 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 | 2016年年报 | 2016年三季报 | 2016年中报 | 2016年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 4,362,905,082.06 | 2,745,646,877.27 | 1,402,247,940.19 | 4,531,496,188.64 | 3,137,950,744.50 | 2,086,396,324.55 | 864,581,095.90 | 2,552,670,346.14 | 2,139,925,148.32 | 997,970,349.25 | 600,747,214.20 |
| 营业利润(元) | 156,600,892.57 | 127,837,943.63 | 57,013,445.53 | 193,899,500.85 | 109,259,282.94 | 105,040,353.79 | 51,138,986.68 | 28,739,973.46 | 23,446,491.13 | 21,091,161.63 | 13,539,223.47 |
| 利润总额(元) | 161,496,825.42 | 131,285,201.61 | 58,982,880.70 | 198,666,609.02 | 120,169,499.85 | 111,647,842.28 | 54,695,920.53 | 67,695,727.96 | 48,905,598.72 | 33,948,741.33 | 22,561,928.22 |
| 净利润(元) | 118,169,449.46 | 92,184,533.80 | 45,001,780.34 | 153,170,486.43 | 92,606,747.02 | 88,371,844.36 | 44,965,216.91 | 50,104,698.93 | 36,109,518.63 | 21,231,613.39 | 12,357,792.04 |
| 归属于母公司股东的净利润(元) | 114,847,302.09 | 91,183,829.34 | 44,082,494.98 | 143,099,148.69 | 85,461,055.29 | 84,392,477.73 | 41,402,090.19 | 55,502,638.55 | 40,006,383.38 | 25,088,446.01 | 13,404,410.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.32 | 11.56 | 10.32 | 13.36 | 12.74 | 14.25 | 16.71 | 11.08 | 10.64 | 14.88 | 15.16 |
| 销售净利率(%) | 2.71 | 3.36 | 3.21 | 3.38 | 2.95 | 4.24 | 5.20 | 1.96 | 1.69 | 2.13 | 2.06 |
| 净资产收益率(%) | 1.90 | 1.51 | 0.73 | 2.40 | 1.44 | 1.42 | 0.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.89 | 1.86 | 0.86 | 3.89 | 2.52 | 1.71 | 0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.83 | 0.65 | 0.32 | 1.21 | 0.72 | 0.67 | 0.32 | 0.54 | 0.39 | 0.23 | 0.13 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 27.05 | 4.77 | 1.75 | 21.34 | 16.97 | 3.25 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 5.63 | 4.53 | 2.97 | 66.20 | 4.64 | 3.43 | 2.14 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.16 | 0.08 | 0.33 | 0.22 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 63.83 | 63.72 | 60.38 | 60.61 | 61.71 | 65.58 | 67.18 | 50.81 | 51.76 | 55.08 | 48.24 |
| 股东权益比率(%) | 35.55 | 35.64 | 38.72 | 38.63 | 37.56 | 33.79 | 32.21 | 48.20 | 47.26 | 44.01 | 50.65 |
| 已获利息倍数(倍) | 1.51 | 1.68 | 1.68 | 1.58 | 1.51 | 1.73 | 1.87 | 1.32 | 1.30 | 1.37 | 1.50 |
| 流动比率 | 0.22 | 0.45 | 0.71 | 0.67 | 0.69 | 1.04 | 1.07 | 1.13 | 1.12 | 0.87 | 0.42 |
| 速动比率 | 0.18 | 0.36 | 0.63 | 0.59 | 0.52 | 0.82 | 0.74 | 1.10 | 1.04 | 0.62 | 0.31 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 39.04 | 31.60 | 62.19 | 77.52 | 46.64 | 109.06 | 43.92 | 41.38 | 23.27 | -15.78 | -0.57 |
| 营业利润增长率(%) | 30.97 | 14.22 | 4.49 | 608.66 | 365.99 | 398.03 | 277.71 | -78.27 | -82.28 | -83.32 | -85.55 |
| 税后利润增长率(%) | 34.39 | 8.05 | 6.47 | 157.82 | 113.62 | 236.38 | 208.87 | -57.00 | -67.11 | -77.33 | -81.31 |
| 净资产增长率(%) | 2.16 | 1.41 | 2.09 | 2.07 | 1.49 | 2.05 | 0.72 | 0.27 | 0.12 | -1.05 | 0.19 |
| 总资产增长率(%) | 7.94 | -3.86 | -15.07 | 27.35 | 27.68 | 32.90 | 58.37 | 1.95 | 3.57 | 12.65 | -3.63 |
