| 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) | 569,151,669.97 | 337,916,379.74 | 129,602,499.57 | 407,171,642.60 | 259,874,353.12 | 182,756,587.62 | 84,037,595.51 |
| 营业利润(元) | 65,458,336.50 | 30,395,660.81 | 2,951,548.84 | 9,165,229.16 | 8,042,534.96 | 6,415,675.19 | 3,069,129.16 |
| 利润总额(元) | 65,391,422.70 | 30,389,979.27 | 2,940,389.47 | 9,200,851.80 | 8,075,910.68 | 6,440,256.32 | 3,084,749.99 |
| 净利润(元) | 57,871,603.76 | 26,773,355.37 | 2,747,171.82 | 7,783,551.14 | 7,525,817.02 | 6,093,764.50 | 3,403,114.61 |
| 归属于母公司股东的净利润(元) | 57,871,603.76 | 26,773,355.37 | 2,747,171.82 | 7,783,551.14 | 7,525,817.02 | 6,093,764.50 | 3,403,114.61 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 23.38 | 21.11 | 14.76 | 19.87 | 22.12 | 21.35 | 22.44 |
| 销售净利率(%) | 10.17 | 7.92 | 2.12 | 1.91 | 2.90 | 3.33 | 4.05 |
| 净资产收益率(%) | 8.88 | 4.26 | 0.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.52 | 3.59 | 0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.94 | 3.97 | 0.43 | 1.19 | 1.16 | 1.00 | 0.53 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.62 | 1.85 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 4.43 | 2.58 | 1.29 | - | - | - | - |
| 总资产周转率(次) | 0.67 | 0.42 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 29.61 | 26.60 | 19.49 | 19.05 | 16.24 | 15.33 | 15.46 |
| 股东权益比率(%) | 70.39 | 73.40 | 80.51 | 80.95 | 83.76 | 84.67 | 84.54 |
| 已获利息倍数(倍) | -58.79 | -17.85 | -1.01 | -0.91 | -0.48 | -2.50 | 3.18 |
| 流动比率 | 2.41 | 2.58 | 3.46 | 3.72 | 4.29 | 4.55 | 4.59 |
| 速动比率 | 1.61 | 1.67 | 2.39 | 2.68 | 3.25 | 3.63 | 3.59 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 119.01 | 84.90 | 54.22 | 48.00 | 33.44 | 54.75 | 15.96 |
| 营业利润增长率(%) | 713.90 | 373.77 | -3.83 | 412.94 | -82.74 | -77.91 | -81.14 |
| 税后利润增长率(%) | 668.97 | 339.36 | -19.27 | 233.91 | -83.21 | -79.07 | -75.77 |
| 净资产增长率(%) | 11.45 | 5.86 | 1.64 | 2.18 | -5.18 | -3.40 | -2.95 |
| 总资产增长率(%) | 32.63 | 22.11 | 6.74 | 6.74 | 1.64 | 4.75 | 4.08 |
