| 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) | 937,193,615.70 | 519,739,346.43 | 144,665,905.22 | 844,041,676.10 | 628,879,267.67 | 402,940,147.76 | 186,581,165.84 |
| 营业利润(元) | 427,293,986.92 | 234,134,744.58 | 46,813,533.55 | 365,937,441.40 | 283,577,935.04 | 209,837,003.21 | 68,921,861.76 |
| 利润总额(元) | 426,959,162.40 | 233,918,858.28 | 46,604,583.55 | 365,045,622.82 | 289,728,101.78 | 213,480,742.42 | 71,951,957.74 |
| 净利润(元) | 360,332,342.33 | 202,050,277.17 | 38,635,515.43 | 309,064,151.26 | 248,854,622.43 | 185,198,239.33 | 57,114,207.64 |
| 归属于母公司股东的净利润(元) | 336,418,833.98 | 191,573,503.62 | 41,206,824.82 | 292,990,202.73 | 240,324,655.24 | 180,728,130.41 | 55,135,199.26 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 67.81 | 66.57 | 67.49 | 66.73 | 66.79 | 68.35 | 68.02 |
| 销售净利率(%) | 38.45 | 38.88 | 26.71 | 36.62 | 39.57 | 45.96 | 30.61 |
| 净资产收益率(%) | 18.35 | 11.06 | 2.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 19.59 | 11.59 | 2.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 17.87 | 10.68 | 2.32 | 17.71 | 14.78 | 11.32 | 3.43 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.76 | 0.47 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 1.17 | 0.72 | 0.26 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.26 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 15.94 | 12.17 | 7.83 | 8.96 | 7.78 | 7.34 | 6.73 |
| 股东权益比率(%) | 81.30 | 85.42 | 90.37 | 88.93 | 90.20 | 90.57 | 91.54 |
| 已获利息倍数(倍) | -78.32 | -43.89 | -26.86 | -67.86 | -67.04 | -66.93 | -36.13 |
| 流动比率 | 5.51 | 7.39 | 12.52 | 10.91 | 12.81 | 13.75 | 15.38 |
| 速动比率 | 4.09 | 5.38 | 9.41 | 8.53 | 10.20 | 11.01 | 12.49 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 49.03 | 28.99 | -22.46 | 32.65 | 35.87 | 30.19 | 35.73 |
| 营业利润增长率(%) | 50.68 | 11.58 | -32.08 | 45.31 | 37.69 | 37.47 | 43.08 |
| 税后利润增长率(%) | 39.99 | 6.00 | -25.26 | 31.39 | 35.10 | 39.66 | 30.07 |
| 净资产增长率(%) | 15.88 | 11.32 | 11.10 | 13.02 | 12.60 | 9.29 | 13.85 |
| 总资产增长率(%) | 28.57 | 18.03 | 12.54 | 17.55 | 16.60 | 12.04 | 15.57 |
