| 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) | 469,348,340.57 | 236,806,949.82 | 82,709,557.13 | 542,434,237.77 | 410,066,336.15 | 251,367,240.21 | 110,986,029.24 |
| 营业利润(元) | 64,203,367.81 | 16,517,486.57 | -10,312,975.94 | 37,687,863.14 | 31,333,723.71 | 5,664,291.14 | 1,249,739.03 |
| 利润总额(元) | 61,678,757.85 | 14,996,643.83 | -11,317,096.36 | 35,816,513.48 | 30,307,390.52 | 4,680,647.53 | 1,306,345.42 |
| 净利润(元) | 55,061,292.28 | 13,999,514.43 | -11,962,347.43 | 29,510,766.45 | 24,087,109.62 | 2,924,923.66 | -99,389.69 |
| 归属于母公司股东的净利润(元) | 53,734,795.79 | 15,314,817.56 | -10,434,874.81 | 35,893,796.29 | 28,550,546.63 | 5,725,671.10 | 1,062,418.07 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 72.17 | 69.96 | 68.21 | 73.26 | 73.44 | 72.38 | 73.93 |
| 销售净利率(%) | 11.73 | 5.91 | -14.46 | 5.44 | 5.87 | 1.16 | -0.09 |
| 净资产收益率(%) | 9.11 | 2.75 | -1.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.56 | 2.17 | -1.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.61 | 2.23 | -1.58 | 5.67 | 4.54 | 0.93 | 0.18 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.88 | 0.98 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 3.72 | 2.33 | 1.34 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.29 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 32.25 | 31.31 | 28.58 | 32.55 | 31.50 | 31.28 | 21.51 |
| 股东权益比率(%) | 66.92 | 68.10 | 70.81 | 66.70 | 67.50 | 67.46 | 76.86 |
| 已获利息倍数(倍) | 14.18 | 6.29 | -7.95 | 8.99 | 10.63 | 3.70 | 2.72 |
| 流动比率 | 1.50 | 1.44 | 1.26 | 1.27 | 1.33 | 1.32 | 1.62 |
| 速动比率 | 1.06 | 0.87 | 0.63 | 0.82 | 0.91 | 0.92 | 0.97 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 14.46 | -5.79 | -25.48 | 25.80 | 21.69 | 24.38 | 24.81 |
| 营业利润增长率(%) | 104.90 | 191.61 | -925.21 | 227.02 | 156.82 | 252.96 | 140.21 |
| 税后利润增长率(%) | 88.21 | 167.48 | -1,082.18 | 162.79 | 116.35 | 404.22 | 141.52 |
| 净资产增长率(%) | 11.14 | 8.94 | 2.24 | 4.21 | 2.83 | 1.02 | -0.15 |
| 总资产增长率(%) | 12.10 | 7.92 | 10.99 | 20.31 | 18.41 | 15.70 | 4.83 |
