| 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) | 4,290,723,300.61 | 2,754,774,506.39 | 1,208,197,152.16 | 6,314,574,628.92 | 5,029,457,973.92 | 3,328,053,903.90 | 1,578,447,801.14 |
| 营业利润(元) | 19,317,208.48 | 8,828,297.60 | 9,705,379.52 | 280,373,896.51 | 321,117,644.97 | 256,666,995.22 | 83,421,290.95 |
| 利润总额(元) | 17,387,400.41 | 7,098,147.09 | 8,718,873.30 | 248,288,790.66 | 319,698,492.35 | 255,121,869.26 | 82,096,472.20 |
| 净利润(元) | 20,858,311.51 | 10,614,207.21 | 8,699,453.97 | 201,019,899.76 | 250,725,261.82 | 196,225,414.23 | 62,314,059.19 |
| 归属于母公司股东的净利润(元) | 25,264,992.33 | 13,758,100.00 | 10,932,801.08 | 201,550,288.85 | 251,008,209.05 | 195,895,494.88 | 62,285,273.93 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 9.07 | 9.15 | 9.63 | 12.06 | 13.98 | 15.37 | 13.82 |
| 销售净利率(%) | 0.49 | 0.39 | 0.72 | 3.18 | 4.99 | 5.90 | 3.95 |
| 净资产收益率(%) | 0.92 | 0.51 | 0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.47 | 0.92 | 0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.47 | 0.25 | 0.20 | 3.69 | 4.64 | 3.74 | 1.08 |
| 营运能力： | |||||||
| 存货周转率(次) | 7.22 | 4.46 | 1.83 | - | - | - | - |
| 应收账款周转率(次) | 41.39 | 27.17 | 13.12 | - | - | - | - |
| 总资产周转率(次) | 0.66 | 0.42 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 57.54 | 58.72 | 58.39 | 58.03 | 56.55 | 57.55 | 58.58 |
| 股东权益比率(%) | 41.48 | 40.30 | 40.72 | 41.08 | 42.50 | 41.63 | 40.64 |
| 已获利息倍数(倍) | 1.22 | 1.13 | 1.36 | 3.35 | 5.00 | 5.27 | 3.62 |
| 流动比率 | 0.43 | 0.43 | 0.46 | 0.44 | 0.38 | 0.37 | 0.40 |
| 速动比率 | 0.24 | 0.24 | 0.24 | 0.25 | 0.15 | 0.17 | 0.21 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -14.69 | -17.23 | -23.46 | 8.76 | 10.49 | 10.92 | 18.58 |
| 营业利润增长率(%) | -93.98 | -96.56 | -88.37 | 50.38 | 95.88 | 141.88 | 1,350.87 |
| 税后利润增长率(%) | -89.93 | -92.98 | -82.45 | 41.91 | 105.51 | 147.07 | 1,884.32 |
| 净资产增长率(%) | -4.65 | -3.13 | 0.73 | 3.93 | 6.66 | 4.86 | 2.52 |
| 总资产增长率(%) | -2.29 | 0.08 | 0.53 | 1.54 | 0.51 | 0.09 | 0.47 |
