| 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) | 449,041,952.35 | 1,406,674,200.72 | 1,005,781,438.87 | 613,370,909.25 | 263,821,780.47 | 1,143,205,479.89 | 787,861,872.30 | 450,996,350.58 | 192,852,163.66 |
| 营业利润(元) | 16,229,599.53 | 15,342,429.70 | 15,780,796.83 | 14,020,641.29 | 4,699,194.16 | 7,959,921.97 | 15,669,076.75 | 8,236,386.51 | -8,780,843.87 |
| 利润总额(元) | 16,038,033.03 | 15,115,197.59 | 15,556,113.24 | 13,791,363.35 | 4,702,442.06 | 8,162,477.66 | 15,873,596.78 | 8,394,026.36 | -8,745,510.38 |
| 净利润(元) | 15,411,349.74 | 21,374,855.80 | 16,464,348.04 | 13,678,336.42 | 5,244,759.58 | 8,144,337.90 | 14,226,578.53 | 7,770,734.44 | -8,405,096.74 |
| 归属于母公司股东的净利润(元) | 15,411,349.74 | 21,374,855.80 | 16,464,348.04 | 13,678,336.42 | 5,244,759.58 | 8,144,337.90 | 14,226,578.53 | 7,770,734.44 | -8,405,096.74 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 14.70 | 13.44 | 12.43 | 14.43 | 15.66 | 12.90 | 13.48 | 15.90 | 11.84 |
| 销售净利率(%) | 3.43 | 1.52 | 1.64 | 2.23 | 1.99 | 0.71 | 1.81 | 1.72 | -4.36 |
| 净资产收益率(%) | 2.02 | 2.86 | 2.19 | 1.83 | 0.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.04 | 2.46 | 2.43 | 1.70 | 0.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.67 | 0.97 | 0.77 | 0.65 | 0.25 | 0.40 | 0.76 | 0.54 | -0.39 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.66 | 6.63 | 4.16 | 2.18 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 1.10 | 3.57 | 2.59 | 1.70 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.53 | 0.39 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 71.34 | 71.17 | 69.94 | 71.01 | 72.91 | 72.89 | 71.08 | 72.87 | 74.13 |
| 股东权益比率(%) | 28.66 | 28.83 | 30.06 | 28.99 | 27.09 | 27.11 | 28.92 | 27.13 | 25.87 |
| 已获利息倍数(倍) | 2.29 | 1.30 | 1.34 | 1.44 | 1.30 | 1.31 | 1.67 | 1.47 | 0.15 |
| 流动比率 | 0.95 | 0.97 | 1.00 | 1.03 | 1.05 | 1.00 | 1.03 | 0.99 | 0.81 |
| 速动比率 | 0.80 | 0.83 | 0.85 | 0.87 | 0.87 | 0.87 | 0.83 | 0.78 | 0.66 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 70.21 | 23.05 | 27.66 | 36.00 | 36.80 | 104.61 | 107.97 | 66.92 | 67.45 |
| 营业利润增长率(%) | 245.37 | 92.75 | 0.71 | 70.23 | 153.52 | 17.25 | 116.10 | 167.65 | -365.38 |
| 税后利润增长率(%) | 193.84 | 162.45 | 15.73 | 76.02 | 162.40 | -60.02 | 117.19 | 162.63 | -442.93 |
| 净资产增长率(%) | 5.05 | 4.87 | 1.43 | 2.13 | 3.05 | -0.07 | 21.39 | 7.64 | 0.88 |
| 总资产增长率(%) | -0.72 | -1.39 | -2.39 | -4.45 | -1.58 | -1.79 | -13.15 | 7.87 | 55.18 |
