| 2021年中报 | 2021年一季报 | 2020年年报 | 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) | 415,097,333.68 | 137,380,966.39 | 594,180,827.04 | 365,388,671.87 | 187,141,715.85 | 38,466,673.98 | 599,589,180.04 | 457,393,772.92 | 322,683,114.25 | 139,745,196.71 |
| 营业利润(元) | 10,326,102.62 | -11,116,123.44 | 16,890,999.59 | 4,255,510.92 | -14,151,002.98 | -18,994,122.44 | 49,382,355.31 | 44,748,847.39 | 32,959,883.04 | 4,098,794.07 |
| 利润总额(元) | 10,646,055.30 | -11,038,369.83 | 16,817,306.62 | 4,092,535.39 | -14,567,582.71 | -19,643,928.78 | 49,766,186.80 | 45,130,187.44 | 33,175,246.64 | 4,185,242.16 |
| 净利润(元) | 7,110,006.18 | -10,750,490.59 | 12,707,813.00 | 2,368,046.48 | -12,244,917.57 | -17,076,516.32 | 41,323,656.64 | 37,767,255.70 | 28,386,338.18 | 4,033,110.55 |
| 归属于母公司股东的净利润(元) | 7,110,006.18 | -10,750,490.59 | 12,740,914.42 | 2,401,147.90 | -12,211,816.15 | -17,063,526.14 | 41,510,927.34 | 37,925,396.27 | 28,531,269.43 | 4,124,219.21 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 25.49 | 24.95 | 28.01 | 30.35 | 27.84 | 20.52 | 28.81 | 30.02 | 28.85 | 22.33 |
| 销售净利率(%) | 1.71 | -7.83 | 2.14 | 0.65 | -6.54 | -44.39 | 6.89 | 8.26 | 8.80 | 2.89 |
| 净资产收益率(%) | 1.38 | -2.11 | 2.50 | 0.48 | -2.48 | -3.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.19 | -0.02 | 4.05 | 2.10 | 0.11 | -1.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.56 | -0.88 | 1.20 | 0.23 | -1.23 | -1.73 | 4.70 | 4.24 | 3.58 | 0.46 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.86 | 0.71 | 4.66 | 2.75 | 1.54 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 1.19 | 0.44 | 1.93 | 1.03 | 0.53 | 0.13 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.10 | 0.46 | 0.28 | 0.16 | 0.03 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 69.30 | 68.35 | 64.17 | 64.58 | 60.38 | 59.62 | 55.73 | 57.42 | 56.85 | 56.01 |
| 股东权益比率(%) | 30.70 | 31.65 | 35.83 | 35.42 | 39.62 | 40.39 | 44.28 | 42.59 | 43.16 | 44.00 |
| 已获利息倍数(倍) | 1.48 | -0.03 | 1.47 | 1.18 | 0.08 | -1.58 | 3.67 | 4.22 | 4.44 | 1.70 |
| 流动比率 | 1.13 | 1.18 | 1.30 | 1.45 | 1.49 | 1.74 | 1.51 | 1.54 | 1.59 | 1.71 |
| 速动比率 | 0.77 | 0.87 | 1.08 | 1.24 | 1.25 | 1.45 | 1.29 | 1.31 | 1.38 | 1.44 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 121.81 | 257.14 | -0.90 | -20.12 | -42.00 | -72.47 | -6.58 | 8.54 | 17.35 | 36.91 |
| 营业利润增长率(%) | 172.97 | 41.48 | -65.80 | -90.49 | -142.93 | -563.41 | -9.23 | 2.84 | 15.32 | 44.01 |
| 税后利润增长率(%) | 158.22 | 37.00 | -69.31 | -93.67 | -142.80 | -513.74 | -10.47 | -4.41 | 4.71 | 4.62 |
| 净资产增长率(%) | 6.01 | 2.74 | 7.20 | 5.38 | 4.36 | 8.83 | 7.44 | 8.93 | 9.80 | 9.68 |
| 总资产增长率(%) | 36.81 | 31.12 | 32.50 | 26.71 | 13.66 | 18.55 | 7.84 | 13.92 | 12.55 | 18.02 |
