| 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) | 303,770,144.95 | 184,683,791.61 | 57,491,523.04 | 371,495,243.82 | 278,141,439.44 | 180,670,921.35 | 76,025,827.28 |
| 营业利润(元) | 80,988,317.71 | 44,873,489.92 | 10,689,254.75 | 80,951,227.22 | 70,457,744.00 | 42,351,792.31 | 15,637,870.89 |
| 利润总额(元) | 80,893,355.02 | 44,867,860.73 | 10,686,078.21 | 80,894,654.42 | 70,421,171.20 | 42,315,219.51 | 15,617,628.22 |
| 净利润(元) | 72,726,786.28 | 39,556,104.26 | 10,269,422.93 | 73,220,347.30 | 63,942,812.48 | 37,838,814.84 | 14,250,632.28 |
| 归属于母公司股东的净利润(元) | 72,756,627.11 | 39,584,100.46 | 10,281,725.28 | 73,651,739.82 | 65,577,411.99 | 38,817,130.95 | 14,565,577.13 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 42.82 | 42.47 | 43.86 | 40.89 | 42.41 | 40.34 | 41.71 |
| 销售净利率(%) | 23.94 | 21.42 | 17.86 | 19.71 | 22.99 | 20.94 | 18.74 |
| 净资产收益率(%) | 10.85 | 6.23 | 1.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.81 | 6.11 | 1.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.09 | 5.94 | 1.57 | 11.46 | 10.30 | 6.26 | 2.21 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.65 | 1.83 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 1.94 | 1.32 | 0.67 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.26 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 22.52 | 12.39 | 7.28 | 8.91 | 9.37 | 8.83 | 7.41 |
| 股东权益比率(%) | 77.32 | 87.41 | 92.51 | 91.07 | 89.34 | 89.71 | 91.17 |
| 已获利息倍数(倍) | -64.46 | -41.77 | -7.40 | -27.44 | -172.98 | -133.17 | -95.54 |
| 流动比率 | 2.89 | 5.60 | 9.89 | 8.07 | 7.74 | 8.21 | 10.36 |
| 速动比率 | 2.48 | 4.83 | 8.38 | 6.93 | 6.45 | 6.82 | 9.09 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 9.21 | 2.22 | -24.38 | 11.54 | 9.36 | 7.48 | 4.48 |
| 营业利润增长率(%) | 14.95 | 5.95 | -31.65 | 8.33 | 7.68 | -0.94 | -17.61 |
| 税后利润增长率(%) | 10.95 | 1.98 | -29.41 | 9.56 | 9.92 | 5.65 | -8.67 |
| 净资产增长率(%) | 11.24 | 10.11 | 1.12 | 1.58 | 1.27 | 0.41 | 7.93 |
| 总资产增长率(%) | 28.53 | 13.01 | -0.34 | -0.41 | 2.64 | 1.47 | 9.23 |
