| 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) | 666,037,192.89 | 379,568,625.53 | 77,199,779.79 | 954,134,726.86 | 525,817,752.56 | 319,290,312.95 | 144,693,728.22 |
| 营业利润(元) | 48,653,389.17 | 28,299,569.52 | 578,238.83 | 89,030,531.33 | 57,792,273.42 | 25,151,757.81 | 9,770,837.21 |
| 利润总额(元) | 49,601,129.02 | 29,739,906.73 | 1,577,178.00 | 82,974,241.20 | 59,818,348.15 | 27,011,374.73 | 10,773,850.69 |
| 净利润(元) | 40,588,169.57 | 23,367,252.29 | 1,920,064.46 | 67,324,617.68 | 49,198,852.42 | 23,621,004.26 | 8,141,662.47 |
| 归属于母公司股东的净利润(元) | 40,588,169.57 | 23,367,252.29 | 1,920,064.46 | 67,324,622.18 | 49,198,856.92 | 23,621,008.76 | 8,141,662.47 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.94 | 26.42 | 36.37 | 23.44 | 29.70 | 28.72 | 30.21 |
| 销售净利率(%) | 6.09 | 6.16 | 2.49 | 7.06 | 9.36 | 7.40 | 5.63 |
| 净资产收益率(%) | 2.64 | 1.54 | 0.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.77 | 1.61 | 0.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.72 | 1.00 | 0.08 | 2.95 | 2.15 | 1.05 | 0.33 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.78 | 1.68 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 0.80 | 0.47 | 0.09 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.13 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 49.20 | 47.23 | 45.32 | 47.43 | 46.34 | 47.37 | 47.08 |
| 股东权益比率(%) | 50.80 | 52.77 | 54.68 | 52.57 | 53.66 | 52.63 | 52.92 |
| 已获利息倍数(倍) | 2.55 | 2.79 | 1.20 | 4.37 | 4.23 | 3.07 | 2.61 |
| 流动比率 | 1.07 | 1.05 | 1.02 | 1.02 | 1.26 | 1.37 | 1.48 |
| 速动比率 | 0.95 | 0.95 | 0.93 | 0.87 | 1.02 | 1.09 | 1.19 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 26.67 | 18.88 | -46.65 | 23.78 | 0.56 | 3.43 | -6.23 |
| 营业利润增长率(%) | -15.81 | 12.52 | -94.08 | 9.95 | 8.26 | -17.07 | -58.98 |
| 税后利润增长率(%) | -17.50 | -1.07 | -76.42 | -5.01 | -7.33 | -8.09 | -53.34 |
| 净资产增长率(%) | 3.41 | 4.85 | 3.54 | 4.08 | 3.12 | 3.46 | 2.04 |
| 总资产增长率(%) | 9.23 | 4.56 | 0.21 | 10.27 | 8.37 | 11.11 | 18.14 |
