| 2019年三季报 | 2019年中报 | 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) | 98,289,447.47 | 60,457,888.11 | 34,734,922.81 | 201,998,046.98 | 116,319,540.22 | 92,822,126.35 | 39,211,023.37 | 199,510,208.57 | 100,508,672.32 | 58,103,235.66 | 29,234,298.92 |
| 营业利润(元) | 23,688,340.96 | 15,527,163.54 | 12,819,766.00 | 76,373,625.27 | 42,664,243.16 | 39,443,894.53 | 19,319,754.99 | 80,658,326.33 | 37,968,356.67 | 19,510,727.62 | 11,641,556.13 |
| 利润总额(元) | 23,688,552.59 | 15,527,167.62 | 12,819,766.00 | 76,341,248.81 | 42,665,423.31 | 39,671,786.91 | 19,547,647.37 | 81,133,698.70 | 38,312,626.14 | 24,401,254.97 | 14,460,249.48 |
| 净利润(元) | 20,224,411.04 | 13,318,819.24 | 11,006,319.33 | 65,165,768.43 | 36,197,875.52 | 33,824,060.93 | 16,613,230.54 | 70,087,088.88 | 33,155,872.49 | 21,342,095.01 | 11,994,774.04 |
| 归属于母公司股东的净利润(元) | 20,224,411.04 | 13,318,819.24 | 11,006,319.33 | 65,165,768.43 | 36,197,875.52 | 33,824,060.93 | 16,613,230.54 | 70,087,088.88 | 33,155,872.49 | 21,342,095.01 | 11,994,774.04 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 48.12 | 48.67 | 50.63 | 54.41 | 52.04 | 53.67 | 55.30 | 55.50 | 54.11 | 53.76 | 56.66 |
| 销售净利率(%) | 20.58 | 22.03 | 31.69 | 32.26 | 31.12 | 36.44 | 42.37 | 35.13 | 32.99 | 36.73 | 41.03 |
| 净资产收益率(%) | 3.06 | 2.24 | 1.77 | 10.73 | 6.30 | 6.29 | 2.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.02 | 2.92 | 1.79 | 10.69 | 6.37 | 6.77 | 3.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.54 | 1.70 | 1.35 | 9.57 | 5.33 | 5.98 | 2.90 | 12.73 | 6.22 | 4.03 | 2.20 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.50 | 0.33 | 0.20 | 1.12 | 0.66 | 0.58 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 1.60 | 0.79 | 0.34 | 1.98 | 1.94 | 1.40 | 0.45 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.09 | 0.05 | 0.28 | 0.17 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.16 | 22.31 | 21.10 | 22.95 | 22.16 | 8.22 | 6.22 | 8.76 | 6.24 | 8.00 | 5.96 |
| 股东权益比率(%) | 85.84 | 77.69 | 78.90 | 77.05 | 77.84 | 91.78 | 93.78 | 91.24 | 93.76 | 92.00 | 94.04 |
| 已获利息倍数(倍) | 3.69 | 3.98 | 66.64 | 42.56 | 65.04 | -637.76 | -533.13 | -35.10 | -21.11 | -31.79 | 1,361.23 |
| 流动比率 | 20.13 | 18.59 | 19.80 | 12.95 | 16.22 | 9.88 | 13.09 | 9.31 | 13.21 | 10.64 | 15.00 |
| 速动比率 | 16.99 | 15.72 | 17.09 | 11.21 | 13.87 | 8.19 | 11.10 | 8.05 | 11.16 | 9.19 | 13.29 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.50 | -34.87 | -11.42 | 1.35 | 15.73 | 59.75 | 34.13 | -5.60 | -25.63 | -40.54 | -43.53 |
| 营业利润增长率(%) | -44.48 | -60.63 | -33.64 | -3.58 | 12.33 | 62.86 | 65.96 | 4.37 | -29.56 | -51.75 | -51.65 |
| 税后利润增长率(%) | -44.13 | -60.62 | -33.75 | -5.06 | 9.17 | 58.49 | 38.50 | -22.71 | -46.84 | -45.76 | -52.84 |
| 净资产增长率(%) | 12.57 | 12.25 | 14.42 | 15.82 | 18.12 | 8.76 | 6.88 | 6.43 | 5.08 | 7.67 | 12.28 |
| 总资产增长率(%) | 2.08 | 32.61 | 35.99 | 36.96 | 42.27 | 9.02 | 7.17 | 6.03 | 5.57 | 6.26 | 9.98 |
