| 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) | 119,397,859.14 | 36,413,609.26 | 22,669,131.94 | 238,683,182.81 | 140,167,160.72 | 82,042,834.45 | 23,960,742.19 |
| 营业利润(元) | 24,503,387.45 | -4,943,010.30 | -11,011,743.95 | 48,078,147.75 | 24,239,973.58 | 11,363,701.46 | -4,970,188.32 |
| 利润总额(元) | 24,545,851.21 | -4,900,571.47 | -10,999,858.25 | 55,441,479.80 | 31,603,305.63 | 18,727,033.51 | 2,393,143.73 |
| 净利润(元) | 23,468,790.10 | -4,008,770.07 | -9,318,581.98 | 48,598,759.38 | 28,380,724.44 | 16,456,490.37 | 3,440,709.83 |
| 归属于母公司股东的净利润(元) | 23,468,790.10 | -4,008,770.07 | -9,318,581.98 | 48,598,759.38 | 28,380,724.44 | 16,456,490.37 | 3,440,709.83 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 41.21 | 37.32 | 41.75 | 44.02 | 43.93 | 44.40 | 47.21 |
| 销售净利率(%) | 19.66 | -11.01 | -41.11 | 20.36 | 20.25 | 20.06 | 14.36 |
| 净资产收益率(%) | 3.56 | -0.63 | -1.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.05 | -0.66 | -1.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.42 | -0.60 | -1.39 | 7.33 | 4.34 | 2.62 | 0.50 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.32 | 0.11 | 0.07 | - | - | - | - |
| 应收账款周转率(次) | 0.46 | 0.18 | 0.12 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.05 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 16.88 | 16.66 | 16.80 | 18.30 | 17.46 | 16.19 | 15.92 |
| 股东权益比率(%) | 83.12 | 83.34 | 83.20 | 81.70 | 82.54 | 83.81 | 84.08 |
| 已获利息倍数(倍) | -95.29 | 29.05 | 116.09 | -161.72 | -120.07 | -126.37 | -28.54 |
| 流动比率 | 4.95 | 4.99 | 5.02 | 4.63 | 4.90 | 5.44 | 5.57 |
| 速动比率 | 2.95 | 2.96 | 3.26 | 3.18 | 3.17 | 3.56 | 3.78 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -14.82 | -55.62 | -5.39 | 37.17 | 66.79 | 54.93 | 37.51 |
| 营业利润增长率(%) | 1.09 | -143.50 | -121.56 | -31.17 | -29.96 | 122.09 | -116.66 |
| 税后利润增长率(%) | -17.31 | -124.36 | -370.83 | -24.76 | -11.59 | 240.66 | 349.12 |
| 净资产增长率(%) | 5.32 | 2.94 | 3.76 | 5.68 | 8.39 | 11.52 | 12.78 |
| 总资产增长率(%) | 4.58 | 3.53 | 4.86 | 5.82 | 6.36 | 7.64 | 7.67 |
