| 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) | 531,142,760.18 | 385,317,016.70 | 208,356,196.88 | 932,396,471.69 | 665,881,917.59 | 419,885,707.29 | 124,372,204.47 |
| 营业利润(元) | 151,813,162.97 | 44,670,485.29 | 6,443,964.64 | -499,439,914.48 | -287,925,014.05 | -235,598,381.90 | -135,717,343.02 |
| 利润总额(元) | 151,584,053.79 | 44,527,315.85 | 6,368,593.90 | -496,208,361.36 | -289,138,068.51 | -235,543,377.44 | -135,806,954.15 |
| 净利润(元) | 122,685,218.91 | 41,925,742.06 | 7,168,103.68 | -471,918,524.70 | -283,834,900.74 | -206,792,204.74 | -120,334,747.24 |
| 归属于母公司股东的净利润(元) | 105,879,782.98 | 31,878,711.74 | 5,109,070.68 | -475,332,738.29 | -286,774,749.98 | -210,188,101.92 | -120,004,479.63 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 39.34 | 42.36 | 39.58 | -4.42 | -8.14 | -9.99 | -24.66 |
| 销售净利率(%) | 23.10 | 10.88 | 3.44 | -50.61 | -42.63 | -49.25 | -96.75 |
| 净资产收益率(%) | 3.58 | 1.08 | 0.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.77 | 1.58 | 0.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.32 | 0.66 | 0.10 | -8.56 | -4.82 | -3.70 | -1.96 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.38 | 0.26 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 0.77 | 0.47 | 0.24 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 35.25 | 42.73 | 46.31 | 48.43 | 56.49 | 56.68 | 54.30 |
| 股东权益比率(%) | 62.57 | 55.43 | 51.95 | 49.93 | 42.24 | 42.08 | 45.33 |
| 已获利息倍数(倍) | 3.16 | 1.83 | 1.19 | -2.62 | -1.91 | -1.47 | -1.50 |
| 流动比率 | 1.16 | 1.80 | 1.65 | 1.65 | 1.22 | 1.17 | 1.15 |
| 速动比率 | 0.79 | 1.55 | 1.45 | 1.47 | 0.69 | 0.66 | 0.63 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -20.23 | -8.23 | 67.53 | -44.83 | -27.08 | -28.58 | -69.11 |
| 营业利润增长率(%) | 152.73 | 118.96 | 104.75 | 18.59 | -136.52 | -417.85 | -562.26 |
| 税后利润增长率(%) | 136.92 | 115.17 | 104.26 | 16.67 | -173.41 | -529.19 | -544.51 |
| 净资产增长率(%) | -2.84 | -7.60 | -11.08 | -14.71 | -20.20 | -19.74 | -17.71 |
| 总资产增长率(%) | -34.42 | -29.85 | -22.42 | -22.12 | -8.24 | -4.22 | -8.82 |
