| 2021年中报 | 2021年一季报 | 2020年年报 | 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) | 1,295,172,553.06 | 608,977,257.17 | 2,961,935,834.22 | 1,936,858,726.93 | 1,273,354,991.10 | 650,685,404.33 | 2,794,819,332.70 | 1,964,362,438.54 | 1,281,977,257.53 | 634,385,558.13 |
| 营业利润(元) | 131,260,254.87 | 68,311,968.89 | -414,814,685.50 | 263,991,177.40 | 209,861,386.02 | 123,061,070.78 | 155,327,555.14 | 371,832,951.81 | 264,213,401.79 | 116,003,166.55 |
| 利润总额(元) | 128,718,509.78 | 66,708,020.64 | -425,380,792.91 | 258,818,616.57 | 205,526,588.37 | 120,290,804.99 | 315,159,059.44 | 533,185,880.88 | 401,012,488.60 | 116,370,495.72 |
| 净利润(元) | 98,214,427.60 | 52,846,955.50 | -480,679,585.18 | 212,645,545.78 | 172,780,722.76 | 101,584,922.00 | 214,009,704.05 | 443,798,316.63 | 332,971,470.29 | 99,237,563.89 |
| 归属于母公司股东的净利润(元) | 93,005,351.63 | 50,855,115.49 | -488,844,750.60 | 207,683,729.50 | 169,143,389.02 | 101,030,988.13 | 203,285,186.73 | 434,902,726.40 | 325,245,253.28 | 98,071,895.99 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 55.29 | 55.63 | 58.12 | 58.87 | 56.00 | 52.27 | 58.47 | 58.34 | 59.14 | 55.65 |
| 销售净利率(%) | 7.58 | 8.68 | -16.23 | 10.98 | 13.57 | 15.61 | 7.66 | 22.59 | 25.97 | 15.64 |
| 净资产收益率(%) | 2.48 | 1.33 | -13.03 | 4.94 | 4.04 | 2.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.59 | 1.26 | -7.51 | 4.89 | 3.77 | 2.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.26 | 1.23 | -11.17 | 4.34 | 3.57 | 2.13 | 4.40 | 9.34 | 7.00 | 2.09 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.57 | 0.89 | 4.63 | 2.61 | 1.77 | 1.14 | - | - | - | - |
| 应收账款周转率(次) | 2.66 | 0.97 | 4.21 | 3.63 | 2.11 | 0.96 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.11 | 0.56 | 0.35 | 0.23 | 0.12 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 32.52 | 30.36 | 30.66 | 26.13 | 24.92 | 25.76 | 26.96 | 21.92 | 21.54 | 21.32 |
| 股东权益比率(%) | 66.79 | 69.02 | 68.76 | 73.42 | 74.64 | 73.86 | 72.67 | 77.74 | 77.47 | 77.18 |
| 已获利息倍数(倍) | 15.98 | 303.05 | -14.37 | 19.92 | 103.98 | -66.57 | 52.18 | -526.60 | 85.84 | 16.14 |
| 流动比率 | 1.80 | 2.01 | 1.93 | 2.30 | 1.98 | 1.97 | 1.86 | 2.15 | 2.17 | 2.24 |
| 速动比率 | 1.37 | 1.64 | 1.64 | 1.90 | 1.62 | 1.69 | 1.59 | 1.71 | 1.79 | 1.84 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 1.71 | -6.41 | 5.98 | -1.40 | -0.67 | 2.57 | -7.09 | -9.18 | -15.08 | -23.34 |
| 营业利润增长率(%) | -37.45 | -44.49 | -367.06 | -29.00 | -20.57 | 6.08 | -57.78 | 22.78 | 38.01 | 29.62 |
| 税后利润增长率(%) | -45.01 | -49.66 | -340.47 | -52.25 | -48.00 | 3.02 | -22.96 | 85.06 | 113.85 | 35.43 |
| 净资产增长率(%) | -18.28 | -15.70 | -15.41 | -2.80 | -2.51 | 0.79 | 1.36 | 6.64 | 7.59 | 4.35 |
| 总资产增长率(%) | -8.67 | -9.79 | -10.59 | 2.92 | 1.18 | 5.32 | 5.78 | 7.45 | 9.78 | 6.11 |
