| 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) | 1,117,806,170.80 | 709,200,622.36 | 327,652,582.46 | 1,479,824,747.66 | 942,600,398.25 | 613,845,851.35 | 320,103,330.07 |
| 营业利润(元) | 193,241,179.74 | 111,365,822.20 | 65,618,228.01 | 356,673,658.09 | 216,461,145.93 | 146,623,327.09 | 70,667,200.47 |
| 利润总额(元) | 192,549,396.75 | 110,927,948.98 | 65,178,647.41 | 358,486,523.97 | 216,155,364.30 | 146,473,617.16 | 70,617,219.30 |
| 净利润(元) | 172,041,412.88 | 95,793,991.80 | 59,235,559.15 | 318,711,981.33 | 189,839,103.06 | 129,635,026.84 | 64,025,564.66 |
| 归属于母公司股东的净利润(元) | 167,497,506.89 | 92,621,917.89 | 57,979,998.79 | 314,070,351.32 | 185,062,377.52 | 125,132,601.92 | 62,115,203.19 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 50.63 | 51.03 | 57.32 | 53.45 | 52.12 | 51.66 | 52.49 |
| 销售净利率(%) | 15.39 | 13.51 | 18.08 | 21.54 | 20.14 | 21.12 | 20.00 |
| 净资产收益率(%) | 5.14 | 3.65 | 2.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.77 | 3.39 | 1.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.80 | 3.25 | 1.99 | 11.82 | 7.13 | 4.92 | 2.37 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.31 | 2.08 | 1.02 | - | - | - | - |
| 应收账款周转率(次) | 1.22 | 0.86 | 0.49 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.21 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 17.24 | 25.80 | 25.55 | 26.86 | 20.20 | 19.99 | 20.07 |
| 股东权益比率(%) | 81.94 | 73.13 | 73.42 | 72.14 | 78.49 | 78.67 | 78.65 |
| 已获利息倍数(倍) | -48,307.60 | 41.81 | 83.91 | 63.33 | 61.30 | 79.17 | 96.45 |
| 流动比率 | 3.38 | 1.79 | 1.78 | 1.71 | 1.95 | 1.93 | 1.91 |
| 速动比率 | 3.06 | 1.48 | 1.52 | 1.49 | 1.61 | 1.60 | 1.64 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 18.59 | 15.53 | 2.36 | 14.69 | 17.83 | 16.52 | 25.87 |
| 营业利润增长率(%) | -10.73 | -24.05 | -7.14 | 44.48 | 62.21 | 98.71 | 37.41 |
| 税后利润增长率(%) | -9.49 | -25.98 | -6.66 | 47.67 | 65.49 | 104.59 | 40.62 |
| 净资产增长率(%) | 61.21 | 8.63 | 10.29 | 11.58 | 13.61 | 13.50 | 11.89 |
| 总资产增长率(%) | 54.41 | 16.86 | 18.15 | 16.60 | 10.13 | 7.96 | 10.04 |
