| 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) | 1,125,780,239.97 | 586,956,680.56 | 189,946,435.50 | 1,194,648,908.17 | 787,531,764.37 | 474,886,853.39 | 175,564,964.74 |
| 营业利润(元) | 130,496,682.15 | 46,299,625.08 | -29,700,565.84 | 168,807,243.11 | 107,921,011.38 | 42,601,410.35 | 4,843,072.52 |
| 利润总额(元) | 129,718,216.96 | 45,672,278.04 | -29,678,071.80 | 171,524,065.32 | 110,630,932.41 | 44,615,938.31 | 5,867,155.67 |
| 净利润(元) | 116,233,506.52 | 41,985,109.57 | -25,480,383.05 | 148,425,225.10 | 95,403,437.98 | 39,891,464.59 | 6,065,294.19 |
| 归属于母公司股东的净利润(元) | 109,877,723.88 | 39,285,180.46 | -26,379,198.12 | 136,178,647.31 | 89,518,053.55 | 37,472,145.32 | 5,116,018.87 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 27.56 | 26.39 | 10.83 | 31.36 | 31.52 | 27.91 | 27.28 |
| 销售净利率(%) | 10.32 | 7.15 | -13.41 | 12.42 | 12.11 | 8.40 | 3.45 |
| 净资产收益率(%) | 9.31 | 3.58 | -2.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.20 | 2.63 | -1.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.59 | 3.30 | -2.24 | 15.43 | 10.44 | 4.52 | 0.58 |
| 营运能力： | |||||||
| 存货周转率(次) | 48.82 | 36.54 | 19.66 | - | - | - | - |
| 应收账款周转率(次) | 3.43 | 2.28 | 0.78 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.33 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 48.92 | 38.86 | 35.59 | 37.32 | 34.06 | 32.66 | 33.51 |
| 股东权益比率(%) | 49.72 | 59.53 | 62.78 | 61.18 | 64.45 | 65.91 | 65.19 |
| 已获利息倍数(倍) | 75.84 | 77.24 | 1,898.61 | -114.96 | -68.55 | -31.70 | -7.17 |
| 流动比率 | 2.09 | 1.54 | 1.62 | 1.73 | 1.94 | 2.00 | 2.07 |
| 速动比率 | 2.03 | 1.46 | 1.53 | 1.64 | 1.81 | 1.91 | 1.94 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 42.95 | 23.60 | 8.19 | 30.41 | 35.78 | 40.52 | 31.11 |
| 营业利润增长率(%) | 20.92 | 8.68 | -713.26 | 9.71 | 10.14 | 0.88 | 1,421.73 |
| 税后利润增长率(%) | 22.74 | 4.84 | -615.62 | 7.98 | 7.37 | 2.32 | 349.22 |
| 净资产增长率(%) | 14.40 | 9.79 | 5.68 | 96.00 | - | 110.77 | - |
| 总资产增长率(%) | 48.31 | 21.55 | 9.75 | 57.69 | - | 66.25 | - |
