| 2020年三季报 | 2020年中报 | 2020年一季报 | 2019年年报 | 2019年三季报 | 2019年中报 | 2019年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 1,751,860,265.23 | 1,167,455,782.30 | 537,033,349.19 | 2,040,133,717.30 | 1,576,409,294.87 | 1,115,829,845.59 | 557,670,611.48 |
| 营业利润(元) | 44,016,113.23 | 30,192,191.21 | 2,763,109.02 | 26,430,201.72 | 17,097,695.63 | 15,759,470.19 | 3,191,840.43 |
| 利润总额(元) | 44,219,903.10 | 30,265,106.31 | 2,525,534.32 | 26,657,205.56 | 17,825,276.71 | 16,108,563.59 | 3,624,480.12 |
| 净利润(元) | 39,111,427.05 | 27,867,794.73 | 1,517,166.27 | 24,952,387.01 | 20,057,708.04 | 19,107,039.42 | 2,567,039.45 |
| 归属于母公司股东的净利润(元) | 38,953,778.68 | 27,690,311.06 | 1,510,305.60 | 24,934,586.11 | 20,008,693.69 | 19,058,025.07 | 2,518,025.10 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.18 | 15.56 | 12.78 | 16.20 | 13.74 | 13.03 | 12.07 |
| 销售净利率(%) | 2.23 | 2.39 | 0.28 | 1.22 | 1.27 | 1.71 | 0.46 |
| 净资产收益率(%) | 1.83 | 1.31 | 0.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.41 | 0.82 | 0.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.47 | 1.08 | 0.06 | 0.98 | 0.79 | 0.89 | 0.12 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.10 | 2.17 | 1.01 | - | - | - | - |
| 应收账款周转率(次) | 2.17 | 1.58 | 0.84 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.33 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 41.73 | 40.66 | 39.87 | 38.93 | 39.97 | 40.79 | 41.13 |
| 股东权益比率(%) | 57.74 | 58.78 | 59.57 | 60.50 | 59.47 | 58.67 | 58.33 |
| 已获利息倍数(倍) | 7.27 | -41.05 | -2.07 | -5.02 | -2.34 | -8.05 | 2.55 |
| 流动比率 | 1.64 | 1.73 | 1.73 | 1.75 | 1.73 | 1.71 | 1.69 |
| 速动比率 | 1.30 | 1.40 | 1.40 | 1.36 | 1.36 | 1.35 | 1.31 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 10.81 | 4.34 | -3.70 | -4.35 | -2.65 | -5.98 | -5.96 |
| 营业利润增长率(%) | 156.57 | 91.01 | -13.43 | -64.88 | -38.03 | -30.53 | -76.67 |
| 税后利润增长率(%) | 94.16 | 44.84 | -40.02 | -59.80 | -14.16 | 2.25 | -77.80 |
| 净资产增长率(%) | 4.48 | -2.62 | -2.71 | 3.23 | -1.37 | 0.62 | -4.24 |
| 总资产增长率(%) | 7.61 | -2.80 | -4.73 | -1.61 | -6.87 | -1.47 | -1.53 |
