| 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) | 912,123,705.35 | 554,416,618.20 | 208,293,148.44 | 1,333,115,571.26 | 914,731,912.11 | 566,060,129.32 | 250,190,745.17 |
| 营业利润(元) | 32,015,528.97 | 11,401,930.64 | -2,759,641.26 | 15,486,475.48 | 13,913,105.35 | 9,222,412.58 | -1,562,819.06 |
| 利润总额(元) | 31,525,900.66 | 10,968,252.57 | -2,770,152.48 | 14,854,955.73 | 13,756,407.95 | 9,164,074.77 | -1,556,851.86 |
| 净利润(元) | 28,013,013.40 | 8,666,736.09 | -3,130,449.26 | 13,945,612.70 | 10,856,388.08 | 6,753,227.69 | -3,295,049.71 |
| 归属于母公司股东的净利润(元) | 27,736,201.35 | 9,704,036.78 | -2,327,017.23 | 10,393,241.14 | 9,238,968.34 | 6,054,348.45 | -3,194,342.12 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 17.39 | 15.94 | 13.56 | 15.75 | 16.11 | 16.63 | 14.36 |
| 销售净利率(%) | 3.07 | 1.56 | -1.50 | 1.05 | 1.19 | 1.19 | -1.32 |
| 净资产收益率(%) | 3.52 | 1.26 | -0.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.04 | 1.28 | 0.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.51 | 0.88 | -0.21 | 1.03 | 0.94 | 0.64 | -0.34 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.70 | 2.03 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 3.41 | 1.94 | 0.96 | - | - | - | - |
| 总资产周转率(次) | 0.66 | 0.42 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 37.01 | 37.22 | 39.47 | 41.20 | 40.14 | 37.97 | 30.06 |
| 股东权益比率(%) | 58.47 | 58.27 | 56.11 | 54.46 | 55.60 | 57.62 | 64.99 |
| 已获利息倍数(倍) | 4.03 | 2.81 | 0.10 | 2.08 | 2.41 | 2.18 | 0.58 |
| 流动比率 | 1.56 | 1.53 | 1.47 | 1.42 | 1.45 | 1.51 | 1.69 |
| 速动比率 | 0.90 | 0.99 | 0.89 | 0.98 | 0.83 | 0.92 | 0.99 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -0.29 | -2.06 | -16.75 | 25.22 | 20.19 | 26.04 | 21.65 |
| 营业利润增长率(%) | 130.11 | 23.63 | -76.58 | -46.51 | -58.44 | -59.57 | -117.06 |
| 税后利润增长率(%) | 200.21 | 60.28 | 27.15 | -44.52 | -64.42 | -67.38 | -140.66 |
| 净资产增长率(%) | 5.12 | 4.26 | 3.76 | 3.96 | -0.81 | 1.71 | 0.57 |
| 总资产增长率(%) | -0.04 | 3.09 | 20.19 | 22.24 | 33.87 | 35.14 | 32.72 |
