| 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 | 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) | 440,147,161.56 | 191,822,242.88 | 614,191,475.23 | 556,778,667.69 | 450,715,436.29 | 192,837,994.71 | 1,264,444,507.22 | 905,037,196.30 | 646,871,459.48 | 268,644,174.45 |
| 营业利润(元) | 55,726,913.38 | 27,850,550.96 | -905,308,255.43 | -95,111,622.56 | 81,671,213.87 | 57,656,812.87 | -320,323,915.53 | 315,970,245.54 | 228,347,559.03 | 105,036,727.09 |
| 利润总额(元) | 48,269,601.81 | 22,608,389.61 | -891,317,765.07 | -76,607,426.62 | 80,269,881.15 | 57,598,434.37 | -333,728,846.97 | 315,975,902.43 | 229,107,001.15 | 106,033,488.83 |
| 净利润(元) | 47,088,035.80 | 22,410,051.53 | -884,791,904.86 | -80,048,492.42 | 76,672,046.51 | 52,056,999.35 | -340,779,346.41 | 293,579,284.48 | 209,812,594.35 | 98,247,987.79 |
| 归属于母公司股东的净利润(元) | 47,097,865.93 | 22,420,230.99 | -884,772,394.21 | -80,044,079.46 | 76,672,046.51 | 52,056,999.35 | -340,779,346.41 | 293,579,284.48 | 209,812,594.35 | 98,247,987.79 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 80.26 | 79.16 | 79.53 | 81.05 | 83.80 | 86.91 | 85.56 | 86.13 | 87.39 | 87.04 |
| 销售净利率(%) | 10.70 | 11.68 | -144.06 | -14.38 | 17.01 | 27.00 | -26.95 | 32.44 | 32.44 | 36.57 |
| 净资产收益率(%) | 1.72 | 0.82 | -31.49 | -2.26 | 2.16 | 1.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.51 | 0.75 | -15.92 | -0.77 | 1.79 | 1.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.11 | 0.52 | -18.77 | -1.53 | 1.45 | 1.01 | -6.94 | 5.83 | 4.33 | 1.98 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.45 | 0.22 | 0.80 | 0.55 | 0.42 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 0.43 | 0.19 | 0.60 | 0.48 | 0.37 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.04 | 0.12 | 0.10 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 50.61 | 51.47 | 52.74 | 45.70 | 44.41 | 41.12 | 40.08 | 31.36 | 30.16 | 32.58 |
| 股东权益比率(%) | 48.75 | 47.95 | 47.16 | 54.30 | 55.59 | 58.88 | 59.92 | 68.64 | 69.84 | 67.42 |
| 已获利息倍数(倍) | 2.57 | 2.45 | -12.75 | -1.38 | 4.79 | 9.27 | -36.57 | -102.98 | 259.65 | 26.13 |
| 流动比率 | 1.76 | 1.74 | 1.67 | 2.39 | 2.70 | 3.63 | 3.63 | 3.14 | 2.84 | 3.12 |
| 速动比率 | 1.40 | 1.45 | 1.43 | 2.02 | 2.31 | 3.10 | 3.25 | 2.71 | 2.53 | 2.86 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -2.34 | -0.53 | -51.43 | -38.48 | -30.32 | -28.22 | 1.46 | 26.67 | 35.06 | 30.39 |
| 营业利润增长率(%) | -31.77 | -51.70 | -182.62 | -130.10 | -64.23 | -45.11 | -190.38 | 27.34 | 35.25 | 23.82 |
| 税后利润增长率(%) | -38.57 | -56.93 | -159.63 | -127.26 | -63.46 | -47.01 | -203.35 | 25.27 | 30.93 | 25.22 |
| 净资产增长率(%) | -28.16 | -29.41 | -34.30 | -23.90 | -18.46 | -18.81 | -12.69 | 7.19 | 6.30 | 7.60 |
| 总资产增长率(%) | -18.09 | -13.32 | -16.53 | -3.79 | 2.44 | -7.02 | 6.84 | 21.75 | 21.81 | 31.32 |
