| 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) | 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 | 10,663,873,986.38 | 7,228,921,766.11 | 5,075,003,750.36 | 2,324,008,442.95 |
| 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 | 686,778,634.24 | 447,264,826.76 | 321,889,651.01 | 264,802,145.24 |
| 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 | 714,351,835.61 | 470,194,625.10 | 339,272,173.80 | 276,082,665.65 |
| 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 | 509,920,287.82 | 337,298,111.55 | 250,942,145.53 | 206,452,974.09 |
| 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 | 496,067,082.84 | 332,712,862.70 | 247,516,798.51 | 204,471,905.48 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.70 | 9.88 | 13.74 | 17.63 | 17.27 | 14.80 | 11.04 | 13.47 | 14.75 | 14.87 | 16.19 |
| 销售净利率(%) | 0.57 | 1.94 | 4.59 | 6.84 | 6.64 | 6.35 | 5.06 | 4.78 | 4.67 | 4.94 | 8.88 |
| 净资产收益率(%) | 0.78 | 1.81 | 1.85 | 9.31 | 6.12 | 4.54 | 1.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.89 | 2.72 | 1.91 | 8.99 | 5.78 | 4.09 | 1.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.41 | 0.95 | 0.98 | 5.18 | 3.32 | 2.41 | 1.04 | 5.42 | 3.55 | 2.73 | 2.24 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.10 | 0.83 | 0.35 | 1.33 | 0.79 | 0.84 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 3.76 | 3.00 | 1.51 | 5.19 | 4.69 | 3.47 | 2.36 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.42 | 0.19 | 0.68 | 0.43 | 0.34 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.81 | 52.70 | 52.51 | 52.11 | 51.93 | 53.01 | 51.37 | 50.16 | 53.33 | 50.70 | 52.15 |
| 股东权益比率(%) | 47.60 | 46.72 | 46.90 | 47.28 | 47.61 | 46.53 | 48.13 | 49.31 | 46.41 | 49.02 | 47.60 |
| 已获利息倍数(倍) | 1.47 | 2.08 | 3.06 | 3.70 | 3.20 | 3.41 | 3.10 | 4.14 | 3.79 | 4.34 | 7.18 |
| 流动比率 | 1.81 | 1.89 | 1.89 | 2.17 | 1.99 | 1.96 | 2.06 | 2.04 | 2.02 | 2.24 | 2.05 |
| 速动比率 | 0.69 | 0.71 | 0.64 | 0.90 | 0.70 | 0.87 | 0.97 | 1.05 | 0.90 | 1.31 | 1.45 |
| 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 | 20.56 | 16.12 | 6.37 | 1.25 |
| 营业利润增长率(%) | -76.64 | -44.70 | 25.79 | 15.54 | 2.76 | 1.95 | -51.41 | 43.23 | 65.33 | 56.67 | 110.39 |
| 税后利润增长率(%) | -86.54 | -57.50 | 3.99 | 9.90 | 4.56 | 2.77 | -48.24 | 42.73 | 77.51 | 78.30 | 113.50 |
| 净资产增长率(%) | 3.10 | 5.71 | 8.60 | 8.65 | 8.01 | 8.06 | 6.19 | 8.34 | 210.15 | 208.56 | 216.19 |
| 总资产增长率(%) | 3.11 | 5.27 | 11.43 | 13.30 | 5.28 | 13.86 | 5.02 | 22.54 | 101.19 | 95.98 | 148.73 |
