| 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) | 1,001,121,935.05 | 589,509,006.76 | 238,244,388.06 | 1,325,601,187.01 | 862,823,606.21 | 493,701,841.70 | 232,605,043.36 |
| 营业利润(元) | 69,484,184.89 | 35,630,386.11 | 7,656,221.48 | 87,112,330.48 | 51,987,008.20 | 24,567,283.03 | 16,172,051.45 |
| 利润总额(元) | 68,777,348.99 | 35,159,371.85 | 7,698,695.00 | 86,685,452.49 | 51,776,434.92 | 24,500,393.05 | 16,208,184.37 |
| 净利润(元) | 51,268,665.84 | 26,435,004.92 | 3,892,212.55 | 67,904,038.96 | 38,131,829.57 | 17,550,907.44 | 12,492,614.68 |
| 归属于母公司股东的净利润(元) | 43,523,692.48 | 22,767,444.89 | 7,016,833.47 | 55,055,629.48 | 33,918,668.63 | 17,618,810.14 | 11,443,341.10 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.49 | 20.95 | 17.27 | 21.18 | 20.42 | 20.71 | 21.15 |
| 销售净利率(%) | 5.12 | 4.48 | 1.63 | 5.12 | 4.42 | 3.56 | 5.37 |
| 净资产收益率(%) | 6.46 | 3.62 | 1.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.80 | 3.05 | 0.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.70 | 3.06 | 0.94 | 7.90 | 4.99 | 2.62 | 1.52 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.19 | 3.48 | 1.67 | - | - | - | - |
| 应收账款周转率(次) | 2.44 | 1.70 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.80 | 0.52 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 39.56 | 33.89 | 34.78 | 38.23 | 38.87 | 42.09 | 35.41 |
| 股东权益比率(%) | 53.51 | 58.52 | 57.91 | 54.57 | 54.32 | 51.44 | 58.38 |
| 已获利息倍数(倍) | 19.55 | -149.39 | -13.61 | 84.08 | -52.84 | 25.24 | 9.99 |
| 流动比率 | 1.72 | 1.94 | 2.00 | 1.86 | 2.10 | 1.92 | 2.38 |
| 速动比率 | 1.37 | 1.52 | 1.56 | 1.52 | 1.60 | 1.49 | 1.95 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 16.03 | 19.41 | 2.42 | 45.40 | 50.87 | 74.31 | 74.44 |
| 营业利润增长率(%) | 33.66 | 45.03 | -52.66 | 3.76 | 5.78 | 1.06 | 53.67 |
| 税后利润增长率(%) | 28.32 | 29.22 | -38.68 | 10.64 | 7.99 | 6.69 | 75.48 |
| 净资产增长率(%) | 15.40 | 17.13 | 11.99 | 12.97 | 9.58 | 8.66 | 11.85 |
| 总资产增长率(%) | 17.15 | 2.97 | 12.89 | 15.56 | 10.54 | 50.77 | 35.61 |
