| 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) | 233,933,773.16 | 147,935,600.31 | 74,676,606.47 | 193,608,924.42 | 114,639,826.43 | 82,461,662.03 | 39,318,469.15 |
| 营业利润(元) | 41,231,777.47 | 38,598,976.11 | 18,827,753.41 | -28,391,307.78 | -13,376,631.80 | -6,923,497.44 | 34,630.26 |
| 利润总额(元) | 42,504,444.68 | 38,638,746.15 | 18,899,618.94 | -28,291,783.96 | -13,260,262.59 | -6,923,953.48 | 34,630.26 |
| 净利润(元) | 39,068,983.57 | 34,102,060.77 | 16,165,093.67 | -26,203,840.77 | -12,368,525.58 | -6,331,042.35 | 54,207.72 |
| 归属于母公司股东的净利润(元) | 39,068,983.57 | 34,102,060.77 | 16,165,093.67 | -26,203,840.77 | -12,368,525.58 | -6,331,042.35 | 54,207.72 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 42.45 | 41.02 | 50.89 | 33.54 | 26.46 | 26.68 | 24.61 |
| 销售净利率(%) | 16.70 | 23.05 | 21.65 | -13.53 | -10.79 | -7.68 | 0.14 |
| 净资产收益率(%) | 5.03 | 5.54 | 3.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.83 | 5.86 | 2.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.81 | 3.35 | 1.62 | -3.72 | -1.75 | -1.59 | 0.01 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.89 | 0.80 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 1.09 | 0.85 | 0.39 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 24.03 | 22.92 | 41.96 | 40.00 | 43.51 | 27.38 | 31.13 |
| 股东权益比率(%) | 75.97 | 77.08 | 58.04 | 60.00 | 56.49 | 72.62 | 68.87 |
| 已获利息倍数(倍) | 4.00 | 5.31 | 6.50 | -3.44 | 312.15 | -6.40 | 1.01 |
| 流动比率 | 4.05 | 4.30 | 2.47 | 2.81 | 1.92 | 3.44 | 2.92 |
| 速动比率 | 2.97 | 3.13 | 1.81 | 1.96 | 1.39 | 2.71 | 2.34 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 104.06 | 79.40 | 89.93 | -8.37 | -31.56 | -26.50 | -10.01 |
| 营业利润增长率(%) | 408.24 | 657.51 | 54,267.92 | -519.92 | -205.24 | -188.80 | -98.95 |
| 税后利润增长率(%) | 415.87 | 638.65 | 29,720.65 | -419.98 | -202.38 | -182.57 | -98.04 |
| 净资产增长率(%) | 34.60 | 158.05 | 92.43 | 87.85 | 86.67 | -1.96 | -0.34 |
| 总资产增长率(%) | 0.09 | 143.10 | 128.35 | 129.26 | 133.22 | -5.16 | 6.92 |
