| 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) | 5,272,016,163.46 | 4,346,213,148.56 | 2,908,819,689.19 | 6,814,874,018.99 | 5,101,337,919.63 | 2,895,205,271.20 | 1,306,334,022.49 | 6,358,669,769.33 | 3,525,573,998.56 | 2,618,650,689.20 | 1,630,759,977.52 |
| 营业利润(元) | 84,569,182.40 | 65,948,972.77 | 42,439,729.68 | 226,796,133.97 | 144,371,399.03 | 107,344,046.39 | 66,515,234.89 | 282,365,111.26 | 259,991,272.21 | 191,388,274.16 | 124,318,108.35 |
| 利润总额(元) | 86,103,440.64 | 66,989,756.98 | 43,464,074.15 | 227,664,579.88 | 146,274,423.45 | 108,483,241.46 | 69,515,303.65 | 281,623,098.66 | 260,552,709.91 | 191,479,312.82 | 124,405,981.75 |
| 净利润(元) | 55,871,323.82 | 44,566,917.09 | 32,332,186.43 | 163,471,635.77 | 106,346,567.97 | 80,440,178.39 | 55,262,375.41 | 202,560,032.61 | 199,083,482.33 | 143,078,951.17 | 97,999,579.30 |
| 归属于母公司股东的净利润(元) | 55,534,269.04 | 44,283,023.57 | 32,280,164.19 | 163,602,282.13 | 105,748,380.13 | 79,997,717.81 | 55,190,826.25 | 205,412,906.43 | 198,565,134.22 | 142,639,906.34 | 97,811,875.09 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.58 | 4.64 | 3.72 | 7.39 | 6.49 | 8.15 | 9.39 | 8.30 | 12.06 | 11.72 | 11.29 |
| 销售净利率(%) | 1.06 | 1.03 | 1.11 | 2.40 | 2.08 | 2.78 | 4.23 | 3.19 | 5.65 | 5.46 | 6.01 |
| 净资产收益率(%) | 1.83 | 1.46 | 1.07 | 5.52 | 3.59 | 2.72 | 1.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.49 | 2.48 | 1.50 | 6.99 | 5.00 | 3.47 | 2.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.09 | 0.87 | 0.62 | 3.32 | 2.13 | 1.60 | 1.16 | 5.33 | 5.91 | 4.31 | 3.03 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.69 | 1.51 | 1.22 | 2.36 | 1.53 | 1.01 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 4.81 | 4.37 | 2.48 | 14.42 | 12.58 | 5.54 | 3.27 | - | - | - | - |
| 总资产周转率(次) | 0.94 | 0.77 | 0.53 | 1.25 | 1.01 | 0.58 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.24 | 41.99 | 44.98 | 47.32 | 48.37 | 49.21 | 45.36 | 42.61 | 31.16 | 27.43 | 25.48 |
| 股东权益比率(%) | 57.41 | 57.66 | 54.69 | 52.36 | 51.30 | 50.47 | 54.30 | 57.03 | 68.32 | 72.03 | 73.96 |
| 已获利息倍数(倍) | 1.79 | 1.93 | 2.11 | 2.50 | 2.39 | 2.70 | 3.75 | 8.36 | 16.19 | 21.70 | 42.15 |
| 流动比率 | 4.10 | 4.17 | 3.48 | 3.11 | 3.06 | 2.94 | 3.55 | 3.74 | 2.93 | 3.29 | 3.56 |
| 速动比率 | 1.86 | 1.62 | 1.69 | 0.74 | 0.87 | 1.07 | 1.46 | 1.84 | 0.73 | 1.03 | 1.34 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.35 | 50.12 | 122.67 | 7.17 | 44.70 | 10.56 | -19.89 | 23.33 | 11.28 | 17.64 | 65.78 |
| 营业利润增长率(%) | -41.42 | -38.56 | -36.20 | -19.68 | -44.47 | -43.91 | -46.50 | 34.42 | 53.13 | 55.36 | 92.96 |
| 税后利润增长率(%) | -47.48 | -44.64 | -41.51 | -20.35 | -46.74 | -43.92 | -43.57 | -12.04 | 49.50 | 51.75 | 97.42 |
| 净资产增长率(%) | 3.19 | 3.05 | 3.50 | 4.36 | 3.22 | 3.23 | 3.99 | 5.68 | 227.44 | 233.00 | 228.12 |
| 总资产增长率(%) | -7.78 | -9.81 | 2.78 | 13.67 | 37.47 | 47.34 | 41.64 | 40.79 | 246.53 | 233.14 | 217.86 |
