| 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) | 7,474,044,919.20 | 5,413,260,587.73 | 2,370,329,039.82 | 8,217,525,993.30 | 5,183,691,487.44 | 3,972,479,391.57 | 2,079,596,681.95 |
| 营业利润(元) | 107,315,451.78 | 181,410,375.16 | 161,829,687.87 | 793,446,574.56 | 459,623,761.83 | 328,177,263.95 | 128,654,605.57 |
| 利润总额(元) | 116,585,308.10 | 181,034,145.95 | 161,828,545.38 | 796,233,326.25 | 481,318,413.03 | 339,937,619.52 | 139,027,400.23 |
| 净利润(元) | 42,673,971.09 | 105,182,404.32 | 108,871,895.16 | 562,458,130.70 | 343,999,816.79 | 252,276,999.18 | 105,174,077.83 |
| 归属于母公司股东的净利润(元) | 46,832,074.84 | 108,107,071.06 | 110,054,091.94 | 545,153,119.15 | 347,868,168.13 | 254,365,783.77 | 105,835,675.25 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 8.70 | 9.88 | 13.74 | 17.63 | 17.27 | 14.80 | 11.04 |
| 销售净利率(%) | 0.57 | 1.94 | 4.59 | 6.84 | 6.64 | 6.35 | 5.06 |
| 净资产收益率(%) | 0.78 | 1.81 | 1.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.89 | 2.72 | 1.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.41 | 0.95 | 0.98 | 5.18 | 3.32 | 2.41 | 1.04 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.10 | 0.83 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 3.76 | 3.00 | 1.51 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.42 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 51.81 | 52.70 | 52.51 | 52.11 | 51.93 | 53.01 | 51.37 |
| 股东权益比率(%) | 47.60 | 46.72 | 46.90 | 47.28 | 47.61 | 46.53 | 48.13 |
| 已获利息倍数(倍) | 1.47 | 2.08 | 3.06 | 3.70 | 3.20 | 3.41 | 3.10 |
| 流动比率 | 1.81 | 1.89 | 1.89 | 2.17 | 1.99 | 1.96 | 2.06 |
| 速动比率 | 0.69 | 0.71 | 0.64 | 0.90 | 0.70 | 0.87 | 0.97 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 44.18 | 36.27 | 13.98 | -22.94 | -28.29 | -21.72 | -10.52 |
| 营业利润增长率(%) | -76.64 | -44.70 | 25.79 | 15.54 | 2.76 | 1.95 | -51.41 |
| 税后利润增长率(%) | -86.54 | -57.50 | 3.99 | 9.90 | 4.56 | 2.77 | -48.24 |
| 净资产增长率(%) | 3.10 | 5.71 | 8.60 | 8.65 | 8.01 | 8.06 | 6.19 |
| 总资产增长率(%) | 3.11 | 5.27 | 11.43 | 13.30 | 5.28 | 13.86 | 5.02 |
