| 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 | 2018年年报 | 2018年三季报 | 2018年中报 | 2018年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 211,875,957.53 | 59,567,472.65 | 525,007,098.15 | 350,123,950.89 | 232,094,255.75 | 117,733,032.03 | 521,047,721.93 | 398,125,000.53 | 291,632,641.73 | 151,693,730.48 |
| 营业利润(元) | 5,373,537.82 | -2,580,903.86 | 19,361,321.76 | 16,188,204.03 | 11,844,509.67 | 9,609,883.91 | 71,728,482.30 | 64,373,717.15 | 46,262,601.57 | 23,832,125.36 |
| 利润总额(元) | 4,063,326.78 | -2,559,103.55 | 22,962,607.62 | 16,202,945.18 | 11,858,650.22 | 9,623,208.73 | 75,844,793.64 | 67,403,328.98 | 49,315,813.69 | 23,861,337.49 |
| 净利润(元) | 2,802,434.96 | -3,645,696.93 | 21,176,850.98 | 14,858,597.11 | 10,873,449.56 | 8,540,290.43 | 66,687,602.67 | 58,295,024.51 | 42,546,836.62 | 20,341,972.58 |
| 归属于母公司股东的净利润(元) | 3,132,146.81 | -3,495,566.26 | 21,236,032.44 | 14,858,597.11 | 10,873,449.56 | 8,540,290.43 | 66,687,602.67 | 58,295,024.51 | 42,546,836.62 | 20,341,972.58 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 17.38 | 11.61 | 20.18 | 19.01 | 19.73 | 22.53 | 28.33 | 29.68 | 30.33 | 30.82 |
| 销售净利率(%) | 1.32 | -6.12 | 4.03 | 4.24 | 4.68 | 7.25 | 12.80 | 14.64 | 14.59 | 13.41 |
| 净资产收益率(%) | 0.28 | -0.31 | 1.86 | 1.31 | 0.97 | 0.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.49 | -0.08 | 2.03 | 1.49 | 1.07 | 0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.22 | -0.25 | 1.57 | 1.12 | 0.88 | 0.61 | 5.94 | 5.02 | 3.73 | 1.75 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.08 | 0.30 | 2.68 | 1.69 | 1.11 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 1.49 | 0.56 | 3.39 | 2.81 | 1.75 | 0.84 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.04 | 0.35 | 0.24 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 27.86 | 24.14 | 25.61 | 21.86 | 23.77 | 23.46 | 20.98 | 21.96 | 25.30 | 28.61 |
| 股东权益比率(%) | 71.85 | 75.89 | 74.41 | 78.14 | 76.23 | 76.54 | 79.02 | 78.04 | 74.70 | 71.39 |
| 已获利息倍数(倍) | 2.19 | -0.79 | 4.17 | 4.03 | 3.89 | 5.19 | 12.28 | 12.05 | 10.28 | 18.74 |
| 流动比率 | 1.35 | 1.61 | 1.73 | 1.92 | 2.01 | 2.24 | 2.59 | 2.67 | 2.43 | 2.26 |
| 速动比率 | 0.91 | 0.97 | 1.18 | 1.34 | 1.41 | 1.61 | 1.81 | 1.93 | 1.87 | 1.78 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -8.71 | -49.40 | 0.76 | -12.06 | -20.42 | -22.39 | -15.41 | -8.17 | 3.67 | -0.04 |
| 营业利润增长率(%) | -54.63 | -126.86 | -73.01 | -74.85 | -74.40 | -59.68 | -36.79 | -15.53 | -3.55 | -5.32 |
| 税后利润增长率(%) | -71.19 | -140.93 | -68.16 | -74.51 | -74.44 | -58.02 | -33.99 | -13.88 | -0.92 | -10.16 |
| 净资产增长率(%) | -0.22 | -0.87 | 0.21 | 0.41 | 1.44 | 2.85 | 82.80 | 91.70 | 99.33 | - |
| 总资产增长率(%) | 5.87 | -0.02 | 6.42 | 0.29 | -0.60 | -4.07 | 31.29 | 41.31 | 55.54 | - |
