| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 每股指标： | ||||||||||
| 每股收益 - 基本(元) | 0.44 | 0.35 | 1.71 | 1.27 | 0.72 | 0.24 | 1.17 | 0.84 | 0.53 | 0.30 |
| 每股收益 - 稀释(元) | 0.44 | 0.35 | 1.71 | 1.27 | 0.72 | 0.24 | 1.17 | 0.84 | 0.53 | 0.30 |
| 每股收益 - 期末股本摊薄(元) | 0.40 | 0.28 | 1.71 | 1.27 | 0.72 | 0.24 | 1.17 | 0.84 | 0.53 | 0.30 |
| 每股净资产BPS(元) | 6.89 | 10.70 | 5.94 | 5.51 | 4.96 | 4.48 | 4.23 | 3.91 | 3.60 | 4.02 |
| 每股经营活动产生的现金流量净额(元) | 0.36 | 0.21 | 1.78 | 0.84 | 0.86 | 0.57 | 1.37 | 0.48 | 0.56 | - |
| 每股营业收入(元) | 2.14 | 1.51 | 8.85 | 6.61 | 4.35 | 2.04 | 8.77 | 6.54 | 4.18 | 1.99 |
| 关键比率： | ||||||||||
| 净资产收益率 - 摊薄(%) | 574.67 | 2.59 | 28.81 | 23.03 | 14.59 | 5.28 | 27.70 | 21.51 | 14.70 | 7.43 |
| 净资产收益率 - 加权(%) | 7.67 | 5.74 | 33.66 | 26.03 | 15.74 | 5.43 | 29.92 | 21.84 | 13.65 | 7.71 |
| 净资产收益率 - 平均(%) | 7.90 | 3.61 | 33.66 | 26.06 | 15.76 | 5.43 | 29.51 | 22.08 | 14.48 | 7.73 |
| 净资产收益率 - 扣除(%) | 5.36 | 2.32 | 28.96 | 23.45 | 14.48 | 4.89 | 26.84 | 20.73 | 14.27 | 7.15 |
| 总资产净利率 - 平均(%) | 6.25 | 2.87 | 22.98 | 17.49 | 10.06 | 3.47 | 19.27 | 14.30 | 9.24 | 5.04 |
| 总资产报酬率ROA(%) | 6.87 | 3.69 | 26.34 | 17.88 | 11.72 | 5.77 | 22.54 | 18.52 | 10.83 | 6.16 |
| 投入资本回报率ROIC(%) | 7.73 | 2.98 | 24.49 | 18.70 | 10.76 | 4.40 | 20.85 | 18.60 | 12.12 | 6.52 |
| 销售毛利率(%) | 28.65 | 29.89 | 29.03 | 28.73 | 26.80 | 27.61 | 25.72 | 25.36 | 24.86 | 28.79 |
| 销售净利率(%) | 18.55 | 18.34 | 19.35 | 19.19 | 16.65 | 11.61 | 13.36 | 12.86 | 12.64 | 14.97 |
| 资产负债率(%) | 16.72 | 16.19 | 28.63 | 30.58 | 36.55 | 36.51 | 35.66 | 36.77 | 38.67 | 35.81 |
| 资产周转率(倍) | 0.34 | 0.16 | 1.19 | 0.91 | 0.60 | 0.30 | 1.44 | 1.11 | 0.73 | 0.34 |
| 销售商品提供劳务收到的现金/营业收入(%) | 98.35 | 100.89 | 97.42 | 92.39 | 90.93 | 102.40 | 91.67 | 85.93 | 88.45 | 77.04 |
| 营业利润同比增长率(%) | 2.58 | 46.46 | 45.53 | 49.72 | 35.99 | -21.42 | -10.60 | - | -9.24 | - |
| 营业收入同比增长率(%) | -6.97 | -6.04 | 0.92 | 1.09 | 3.95 | 2.18 | 27.16 | - | 29.98 | - |
| 利润总额同比增长率(%) | 2.48 | 45.86 | 45.49 | 49.82 | 36.30 | -20.94 | -12.67 | - | -12.86 | - |
| 归属母公司股东的净利润同比增长率(%) | 3.71 | 48.28 | 46.13 | 50.83 | 36.97 | -20.75 | -12.67 | - | -13.49 | - |
| 扣非后归属母公司股东的净利润同比增长率(%) | -2.58 | 42.81 | 51.55 | 59.36 | 40.04 | -23.89 | -12.96 | - | -12.06 | - |
| 总资产同比增长率(%) | 100.52 | 128.90 | 26.64 | 28.32 | 33.36 | 12.51 | 17.76 | - | 18.55 | - |
| 总负债同比增长率(%) | -8.30 | 1.49 | 1.67 | 6.75 | 26.05 | 14.73 | 25.45 | - | 48.12 | - |
| 净资产同比增长率(%) | 163.22 | 202.17 | 40.47 | 40.87 | 37.97 | 11.42 | 14.06 | - | 5.49 | - |
| 利润表摘要： | ||||||||||
| 营业总收入(元) | 233,931,187.87 | 110,627,156.48 | 511,336,793.70 | 382,188,604.45 | 251,446,478.39 | 117,738,311.96 | 506,666,998.15 | 378,073,146.24 | 241,887,081.67 | 115,222,482.29 |
| 营业总成本(元) | 186,812,900.22 | 89,589,991.71 | 394,687,354.89 | 294,640,476.52 | 202,554,082.57 | 102,748,211.53 | 429,345,829.50 | 322,759,524.19 | 206,791,142.11 | 95,564,648.07 |
| 营业收入(元) | 233,931,187.87 | 110,627,156.48 | 511,336,793.70 | 382,188,604.45 | 251,446,478.39 | 117,738,311.96 | 506,666,998.15 | 378,073,146.24 | 241,887,081.67 | 115,222,482.29 |
| 营业利润(元) | 50,450,717.04 | 23,548,483.65 | 116,063,296.48 | 85,892,752.32 | 49,207,938.89 | 16,065,042.32 | 79,751,238.44 | 57,370,126.67 | 36,183,843.22 | 20,445,301.52 |
| 利润总额(元) | 50,476,051.22 | 23,548,343.71 | 116,067,314.77 | 85,995,023.51 | 49,282,328.49 | 16,132,042.32 | 79,779,299.34 | 57,398,937.57 | 36,158,187.97 | 20,405,117.83 |
| 净利润(元) | 43,404,196.42 | 20,284,643.07 | 98,924,124.17 | 73,328,108.06 | 41,875,666.82 | 13,669,031.41 | 67,694,565.88 | 48,617,082.53 | 30,573,248.86 | 17,243,008.75 |
| 归属母公司股东的净利润(元) | 43,404,196.42 | 20,284,643.07 | 98,924,124.17 | 73,328,108.06 | 41,875,666.82 | 13,669,031.41 | 67,694,565.88 | 48,617,082.53 | 30,573,248.86 | 17,247,907.00 |
| 非经常性损益(元) | 2,948,557.83 | 2,134,502.10 | -500,281.47 | -1,325,614.80 | 325,966.73 | 1,024,542.91 | 2,089,037.01 | 1,772,357.15 | 902,950.10 | 635,191.07 |
| 归属母公司股东的净利润扣除非经常性损益(元) | 40,455,638.59 | 18,150,140.97 | 99,424,400.00 | 74,653,722.86 | 41,549,700.09 | 12,644,488.50 | 65,605,500.00 | 46,844,700.00 | 29,670,298.76 | 16,612,715.93 |
| 资产负债表摘要： | ||||||||||
| 流动资产(元) | 812,946,023.84 | 838,249,041.09 | 387,313,838.55 | 364,358,475.37 | 364,105,214.14 | 324,275,249.98 | 297,064,802.47 | 272,869,697.68 | 253,741,554.15 | 273,552,598.12 |
| 固定资产(元) | 47,831,061.94 | 48,984,561.46 | 50,145,388.89 | 50,945,833.86 | 52,055,070.38 | 53,104,061.84 | 54,563,114.43 | 52,985,043.83 | 53,795,410.01 | 54,990,016.33 |
| 资产总计(元) | 906,898,929.45 | 932,874,163.83 | 481,053,239.02 | 458,682,945.69 | 452,269,206.59 | 407,553,260.02 | 379,864,960.76 | 357,442,186.77 | 339,138,075.45 | 362,242,138.18 |
| 流动负债(元) | 132,967,611.82 | 132,060,306.15 | 118,399,131.01 | 120,639,734.35 | 145,326,615.05 | 128,475,372.24 | 114,770,465.44 | 110,067,843.32 | 109,496,220.74 | 107,755,804.24 |
| 非流动负债(元) | 18,640,845.39 | 18,975,738.79 | 19,310,632.19 | 19,645,525.59 | 19,997,347.03 | 20,339,278.68 | 20,675,143.67 | 21,352,057.81 | 21,663,402.74 | 21,948,622.08 |
| 负债合计(元) | 151,608,457.21 | 151,036,044.94 | 137,709,763.20 | 140,285,259.94 | 165,323,962.08 | 148,814,650.92 | 135,445,609.11 | 131,419,901.13 | 131,159,623.48 | 129,704,426.32 |
| 股东权益(元) | 755,290,472.24 | 781,838,118.89 | 343,343,475.82 | 318,397,685.75 | 286,945,244.51 | 258,738,609.10 | 244,419,351.65 | 226,022,285.64 | 207,978,451.97 | 232,537,711.86 |
| 归属母公司股东的权益(元) | 755,290,472.24 | 781,838,118.89 | 343,343,475.82 | 318,397,685.75 | 286,945,244.51 | 258,738,609.10 | 244,419,351.65 | 226,022,285.64 | 207,978,451.97 | 232,223,095.60 |
| 资本公积(元) | 418,276,734.91 | 435,806,334.91 | 32,836,334.91 | 32,836,334.91 | 32,836,334.91 | 32,836,334.91 | 32,836,334.91 | 32,836,334.91 | 32,836,334.91 | 32,836,320.40 |
| 盈余公积(元) | 34,444,691.71 | 34,444,691.71 | 34,444,691.71 | 25,156,752.89 | 25,156,752.89 | 25,156,752.89 | 25,091,730.29 | 18,822,384.38 | 18,822,384.38 | 18,822,384.38 |
| 未分配利润(元) | 193,009,045.62 | 238,547,092.27 | 218,262,449.20 | 202,604,597.95 | 171,152,156.71 | 142,945,521.30 | 128,691,286.45 | 116,563,566.35 | 98,519,732.68 | 122,764,390.82 |
| 现金流量表摘要： | ||||||||||
| 销售商品提供劳务收到的现金(元) | 230,074,229.49 | 111,612,221.00 | 498,152,882.32 | 353,098,288.05 | 228,636,492.41 | 120,563,577.02 | 464,437,437.40 | 324,880,149.23 | 213,960,230.62 | 88,771,606.53 |
| 经营活动产生的现金净流量(元) | 39,084,101.44 | 15,008,917.67 | 103,149,287.87 | 48,778,239.46 | 49,758,113.84 | 32,679,741.91 | 78,947,236.85 | 27,637,477.39 | 32,574,286.08 | 172,546.42 |
| 购建固定无形长期资产支付的现金(元) | 5,483,610.88 | 3,083,326.40 | 20,534,236.84 | 19,065,605.18 | 8,221,271.36 | 1,383,932.17 | 7,899,982.58 | 5,548,990.02 | 4,369,778.28 | 3,630,070.38 |
| 投资支付的现金(元) | 792,943,215.07 | 18,000,000.00 | 119,800,000.00 | 79,800,000.00 | 37,800,000.00 | 19,800,000.00 | 85,700,000.00 | 85,700,000.00 | 47,750,000.00 | 28,750,000.00 |
| 投资活动产生的现金净流量(元) | -491,861,004.95 | 2,972,133.12 | -36,859,041.86 | -43,511,943.06 | -12,106,709.24 | -1,191,650.26 | 14,225,430.84 | 5,390,146.82 | 17,655,478.29 | 8,337,875.78 |
| 吸收投资收到的现金(元) | 418,210,000.00 | 418,210,000.00 | - | - | - | - | - | - | - | - |
| 筹资活动产生的现金净流量(元) | 389,983,042.77 | 435,361,241.75 | - | - | - | - | -37,573,757.00 | -37,573,757.00 | -37,573,757.00 | - |
| 现金及现金等价物净增加(元) | -63,056,033.39 | 449,430,251.13 | 73,355,348.13 | 12,356,507.19 | 38,758,151.42 | 25,553,479.17 | 49,363,860.68 | -8,958,138.92 | 10,503,103.37 | 7,679,922.39 |
| 期末现金及现金等价物余额(元) | 125,491,279.44 | 644,187,563.96 | 188,547,312.83 | 127,548,471.89 | 153,950,116.12 | 140,745,443.87 | 115,191,964.70 | 56,869,965.10 | 76,331,207.39 | 73,508,026.41 |
| 折旧与摊销(元) | 3,869,284.62 | - | 7,886,650.24 | - | 4,005,600.68 | - | 8,559,407.62 | 6,296,400.00 | 4,148,776.12 | 2,002,600.00 |
| 公告日期 | 2019-08-22 | 2019-04-29 | 2019-03-15 | 2018-10-29 | 2018-08-22 | 2018-04-26 | 2019-03-15 | 2018-04-09 | 2017-09-19 | 2017-09-29 |
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