| 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) | 551,801,293.91 | 404,605,261.27 | 149,600,521.73 | 736,322,162.11 | 501,898,834.13 | 320,007,745.28 | 102,405,232.37 |
| 营业利润(元) | 57,122,120.87 | 36,717,951.36 | 13,719,296.54 | 101,505,220.47 | 59,894,364.10 | 34,372,287.77 | 10,971,079.11 |
| 利润总额(元) | 60,326,327.29 | 39,669,406.22 | 13,789,480.40 | 103,958,687.66 | 60,706,111.11 | 34,939,734.89 | 11,069,383.55 |
| 净利润(元) | 54,787,041.87 | 34,955,926.12 | 12,476,003.07 | 90,782,454.41 | 54,635,973.31 | 32,029,272.82 | 10,263,546.37 |
| 归属于母公司股东的净利润(元) | 55,121,407.61 | 35,171,606.73 | 12,586,007.92 | 90,520,068.88 | 54,736,934.37 | 31,922,856.15 | 10,384,838.61 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 26.28 | 23.02 | 21.54 | 31.64 | 29.17 | 28.23 | 28.82 |
| 销售净利率(%) | 9.93 | 8.64 | 8.34 | 12.33 | 10.89 | 10.01 | 10.02 |
| 净资产收益率(%) | 3.93 | 2.54 | 0.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.68 | 1.76 | 0.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.00 | 1.95 | 0.71 | 5.86 | 3.64 | 2.40 | 0.67 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.96 | 0.86 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 1.16 | 0.91 | 0.38 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.17 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 44.15 | 41.32 | 39.63 | 40.55 | 40.01 | 39.41 | 39.03 |
| 股东权益比率(%) | 55.79 | 58.62 | 60.30 | 59.37 | 59.93 | 60.51 | 60.91 |
| 已获利息倍数(倍) | 13.64 | 29.15 | 11.15 | 13.99 | 9.26 | 9.23 | 5.28 |
| 流动比率 | 1.43 | 1.50 | 1.54 | 1.51 | 1.53 | 1.55 | 1.58 |
| 速动比率 | 1.02 | 1.12 | 0.98 | 0.96 | 0.90 | 0.87 | 0.89 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 9.94 | 26.44 | 46.09 | 5.47 | 14.55 | -4.88 | 6.28 |
| 营业利润增长率(%) | -4.63 | 6.82 | 25.05 | 42.74 | 13.19 | -13.22 | 2.90 |
| 税后利润增长率(%) | 0.70 | 10.18 | 21.20 | 41.96 | 20.10 | -7.11 | 7.07 |
| 净资产增长率(%) | 6.62 | 6.45 | 7.27 | 27.54 | 25.63 | 25.38 | 22.60 |
| 总资产增长率(%) | 14.51 | 9.89 | 8.36 | 20.01 | 26.13 | 28.00 | 39.61 |
