| 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) | 1,386,100,676.04 | 5,921,650,579.62 | 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 |
| 营业利润(元) | 57,606,761.96 | 363,649,236.03 | 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 |
| 利润总额(元) | 59,583,965.49 | 365,233,604.49 | 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 |
| 净利润(元) | 45,720,073.63 | 246,475,964.21 | 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 |
| 归属于母公司股东的净利润(元) | 44,886,078.10 | 241,881,889.31 | 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 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 14.77 | 12.04 | 11.32 | 11.56 | 10.32 | 13.36 | 12.74 | 14.25 | 16.71 |
| 销售净利率(%) | 3.30 | 4.16 | 2.71 | 3.36 | 3.21 | 3.38 | 2.95 | 4.24 | 5.20 |
| 净资产收益率(%) | 0.73 | 3.95 | 1.90 | 1.51 | 0.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.13 | 4.96 | 2.89 | 1.86 | 0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.32 | 1.79 | 0.83 | 0.65 | 0.32 | 1.21 | 0.72 | 0.67 | 0.32 |
| 营运能力： | |||||||||
| 存货周转率(次) | 17.12 | 21.92 | 27.05 | 4.77 | 1.75 | - | - | - | - |
| 应收账款周转率(次) | 6.03 | 54.06 | 5.63 | 4.53 | 2.97 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.37 | 0.26 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 63.27 | 61.59 | 63.83 | 63.72 | 60.38 | 60.61 | 61.71 | 65.58 | 67.18 |
| 股东权益比率(%) | 36.11 | 37.75 | 35.55 | 35.64 | 38.72 | 38.63 | 37.56 | 33.79 | 32.21 |
| 已获利息倍数(倍) | 1.47 | 1.85 | 1.51 | 1.68 | 1.68 | 1.58 | 1.51 | 1.73 | 1.87 |
| 流动比率 | 0.26 | 0.16 | 0.22 | 0.45 | 0.71 | 0.67 | 0.69 | 1.04 | 1.07 |
| 速动比率 | 0.20 | 0.13 | 0.18 | 0.36 | 0.63 | 0.59 | 0.52 | 0.82 | 0.74 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -1.15 | 30.68 | 39.04 | 31.60 | 62.19 | 77.52 | 46.64 | 109.06 | 43.92 |
| 营业利润增长率(%) | 1.04 | 87.55 | 30.97 | 14.22 | 4.49 | 608.66 | 365.99 | 398.03 | 277.71 |
| 税后利润增长率(%) | 1.82 | 69.03 | 34.39 | 8.05 | 6.47 | 157.82 | 113.62 | 236.38 | 208.87 |
| 净资产增长率(%) | 3.39 | 3.41 | 2.16 | 1.41 | 2.09 | 2.07 | 1.49 | 2.05 | 0.72 |
| 总资产增长率(%) | 10.87 | 5.82 | 7.94 | -3.86 | -15.07 | 27.35 | 27.68 | 32.90 | 58.37 |
