| 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) | 2,863,064,269.01 | 1,732,213,290.57 | 821,571,718.94 | 3,850,747,482.43 | 2,949,004,635.65 | 1,954,002,368.45 | 870,934,751.88 |
| 营业利润(元) | 36,841,807.97 | 37,744,611.21 | 3,579,918.53 | -457,143,549.69 | 129,055,194.83 | 98,907,807.06 | 63,518,391.16 |
| 利润总额(元) | 50,040,197.15 | 39,844,190.76 | 9,413,538.21 | -436,083,937.21 | 150,197,973.06 | 117,981,699.16 | 66,471,421.74 |
| 净利润(元) | 33,768,846.98 | 27,381,832.34 | 3,984,313.89 | -420,730,562.56 | 131,049,434.59 | 105,949,881.88 | 57,621,595.03 |
| 归属于母公司股东的净利润(元) | 13,614,727.32 | 15,710,983.56 | 1,235,590.22 | -416,283,284.69 | 97,639,306.15 | 83,314,959.24 | 41,940,704.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 15.94 | 17.55 | 16.55 | 19.51 | 20.55 | 21.23 | 25.10 |
| 销售净利率(%) | 1.18 | 1.58 | 0.49 | -10.93 | 4.44 | 5.42 | 6.62 |
| 净资产收益率(%) | 0.43 | 0.49 | 0.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.66 | 1.26 | 0.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.19 | 0.21 | 0.02 | -6.17 | 1.43 | 1.37 | 0.58 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.98 | 1.79 | 0.76 | - | - | - | - |
| 应收账款周转率(次) | 2.56 | 1.59 | 0.75 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 65.59 | 65.16 | 64.21 | 61.66 | 54.46 | 52.65 | 54.17 |
| 股东权益比率(%) | 28.59 | 28.89 | 29.90 | 32.23 | 39.43 | 41.29 | 39.65 |
| 已获利息倍数(倍) | 1.48 | 1.52 | 1.25 | -2.37 | 2.83 | 3.17 | 3.20 |
| 流动比率 | 0.80 | 0.84 | 0.87 | 0.84 | 1.09 | 1.24 | 1.21 |
| 速动比率 | 0.64 | 0.68 | 0.69 | 0.63 | 0.77 | 0.93 | 0.90 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -5.56 | -13.95 | -8.71 | -1.59 | 10.44 | 15.23 | 2.12 |
| 营业利润增长率(%) | -72.66 | -63.75 | -94.63 | -411.62 | -47.51 | -49.11 | -46.00 |
| 税后利润增长率(%) | -86.72 | -82.08 | -97.22 | -731.56 | -42.06 | -36.32 | -44.88 |
| 净资产增长率(%) | -15.99 | -19.10 | -18.35 | -15.95 | -4.69 | 23.62 | 20.58 |
| 总资产增长率(%) | 15.85 | 15.65 | 8.29 | 10.83 | 3.80 | 11.40 | 20.51 |
