| 2020年一季报 | 2019年年报 | 2019年三季报 | 2019年中报 | 2019年一季报 | 2018年年报 | 2018年三季报 | 2018年中报 | 2018年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 492,142,455.38 | 2,452,133,315.73 | 1,846,263,413.47 | 1,258,756,272.24 | 464,837,887.66 | 3,020,028,819.32 | 2,578,774,316.26 | 1,913,928,835.18 | 805,223,018.94 |
| 营业利润(元) | 2,092,660.02 | 27,619,925.21 | 209,871,611.88 | 151,131,314.22 | 31,108,842.45 | -897,073,163.75 | 213,060,405.85 | 186,966,325.48 | 98,701,438.39 |
| 利润总额(元) | 64,235,169.02 | -3,738,953.09 | 208,946,768.67 | 151,201,416.08 | 33,651,981.89 | -915,082,749.66 | 214,566,886.76 | 187,808,543.65 | 98,947,089.40 |
| 净利润(元) | 80,372,757.68 | 34,613,029.11 | 220,803,758.20 | 150,424,835.36 | 26,526,481.17 | -973,494,940.46 | 162,775,260.70 | 140,473,841.27 | 72,813,014.07 |
| 归属于母公司股东的净利润(元) | 80,673,019.57 | 36,169,888.13 | 221,966,910.19 | 151,215,067.02 | 26,933,630.46 | -973,219,577.23 | 162,775,260.70 | 140,473,841.27 | 72,813,014.07 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.61 | 22.42 | 24.41 | 25.51 | 10.48 | 13.95 | 17.43 | 17.79 | 20.24 |
| 销售净利率(%) | 16.33 | 1.41 | 11.96 | 11.95 | 5.71 | -32.23 | 6.31 | 7.34 | 9.04 |
| 净资产收益率(%) | 3.56 | 1.63 | 7.68 | 5.46 | 1.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.77 | 3.40 | 4.97 | 3.47 | 1.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.41 | 0.76 | 4.62 | 3.41 | 0.79 | -24.47 | 3.07 | 2.91 | 1.55 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.19 | 5.15 | 3.38 | 2.47 | 0.95 | - | - | - | - |
| 应收账款周转率(次) | 0.37 | 1.59 | 0.99 | 0.64 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.37 | 0.24 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 61.99 | 64.77 | 64.35 | 66.90 | 69.70 | 69.68 | 58.27 | 58.78 | 58.73 |
| 股东权益比率(%) | 37.92 | 35.13 | 35.55 | 33.00 | 30.20 | 30.25 | 41.73 | 41.22 | 41.27 |
| 已获利息倍数(倍) | 2.26 | 0.98 | 2.25 | 2.35 | 2.22 | -9.23 | 4.10 | 5.20 | 5.67 |
| 流动比率 | 1.08 | 1.08 | 1.15 | 1.02 | 1.02 | 1.01 | 1.11 | 1.06 | 1.05 |
| 速动比率 | 0.91 | 0.94 | 0.96 | 0.88 | 0.90 | 0.88 | 0.92 | 0.90 | 0.83 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -19.58 | -14.25 | -20.25 | -21.86 | -42.27 | -6.93 | 10.18 | 24.68 | 70.12 |
| 营业利润增长率(%) | -97.46 | 102.97 | 29.54 | 23.11 | -68.48 | -319.43 | -28.89 | -12.97 | 44.44 |
| 税后利润增长率(%) | 0.16 | 103.65 | 71.43 | 54.18 | -63.01 | -415.58 | -30.29 | -12.25 | 45.58 |
| 净资产增长率(%) | 87.15 | 5.01 | 13.26 | 5.93 | -40.15 | -38.52 | 9.21 | 11.62 | 13.57 |
| 总资产增长率(%) | 49.05 | -5.81 | 32.93 | 32.32 | -18.20 | -17.41 | 11.37 | 18.81 | 49.17 |
