| 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) | 2,958,822,318.31 | 1,838,943,602.79 | 928,881,152.99 | 4,804,152,548.30 | 3,575,991,245.21 | 2,448,268,495.40 | 1,297,393,399.82 |
| 营业利润(元) | 40,430,531.35 | 41,422,181.68 | 65,605,040.85 | 172,960,526.04 | 134,258,321.99 | 89,634,960.67 | 25,692,985.38 |
| 利润总额(元) | 39,094,817.37 | 40,501,051.81 | 64,473,944.89 | 172,517,679.52 | 133,983,986.29 | 89,717,930.28 | 25,798,435.75 |
| 净利润(元) | 25,377,981.93 | 28,466,824.00 | 46,343,835.63 | 129,794,038.80 | 100,842,325.98 | 67,767,199.87 | 18,740,904.45 |
| 归属于母公司股东的净利润(元) | 25,377,873.65 | 28,466,724.04 | 46,343,749.82 | 129,559,353.41 | 100,548,136.99 | 67,563,733.06 | 18,654,184.42 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 15.89 | 17.92 | 20.37 | 15.50 | 14.96 | 13.97 | 11.87 |
| 销售净利率(%) | 0.86 | 1.55 | 4.99 | 2.70 | 2.82 | 2.77 | 1.44 |
| 净资产收益率(%) | 0.67 | 0.76 | 1.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.83 | 1.28 | 1.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.34 | 0.38 | 0.62 | 1.82 | 1.41 | 1.00 | 0.25 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.96 | 1.16 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 4.27 | 2.57 | 1.43 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.22 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 56.72 | 56.31 | 55.56 | 53.55 | 54.61 | 54.61 | 54.88 |
| 股东权益比率(%) | 43.28 | 43.69 | 44.44 | 46.45 | 45.31 | 45.31 | 45.04 |
| 已获利息倍数(倍) | 1.33 | 1.60 | 2.84 | 2.40 | 2.56 | 2.96 | 1.88 |
| 流动比率 | 1.10 | 1.21 | 1.28 | 1.20 | 1.24 | 1.10 | 1.06 |
| 速动比率 | 0.65 | 0.66 | 0.70 | 0.64 | 0.68 | 0.60 | 0.61 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -17.26 | -24.89 | -28.40 | 6.90 | 6.32 | 13.33 | 19.38 |
| 营业利润增长率(%) | -69.89 | -53.79 | 155.34 | 29.21 | 28.69 | 206.88 | 602.92 |
| 税后利润增长率(%) | -74.76 | -57.87 | 148.44 | 14.65 | 14.91 | 191.61 | 709.81 |
| 净资产增长率(%) | 0.92 | 1.90 | 3.73 | 3.18 | 3.31 | 4.24 | 3.47 |
| 总资产增长率(%) | 5.66 | 5.67 | 5.14 | 3.20 | 9.18 | 15.61 | 20.24 |
