| 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) | 1,514,482,696.35 | 1,013,517,377.93 | 477,233,864.93 | 1,701,423,451.80 | 1,187,614,854.41 | 781,960,064.13 | 330,010,459.48 |
| 营业利润(元) | 47,671,047.35 | 34,216,240.31 | 11,562,777.58 | 94,430,862.78 | 80,322,345.84 | 70,969,498.43 | 32,758,141.26 |
| 利润总额(元) | 47,503,351.05 | 34,120,923.50 | 11,462,541.62 | 94,555,830.86 | 80,343,420.00 | 71,012,916.27 | 33,003,146.49 |
| 净利润(元) | 46,099,494.67 | 32,881,062.35 | 9,682,221.34 | 85,313,921.85 | 70,574,769.86 | 62,017,108.02 | 28,992,190.12 |
| 归属于母公司股东的净利润(元) | 46,099,494.67 | 32,881,062.35 | 9,682,221.34 | 85,313,921.85 | 70,574,769.86 | 62,017,108.02 | 28,992,190.12 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 13.50 | 13.92 | 14.83 | 15.62 | 16.19 | 18.52 | 19.53 |
| 销售净利率(%) | 3.04 | 3.24 | 2.03 | 5.01 | 5.94 | 7.93 | 8.79 |
| 净资产收益率(%) | 5.55 | 4.03 | 1.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.30 | 1.79 | 0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.66 | 2.68 | 0.83 | 7.52 | 6.39 | 7.64 | 2.29 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.42 | 3.87 | 1.64 | - | - | - | - |
| 应收账款周转率(次) | 3.04 | 2.00 | 1.14 | - | - | - | - |
| 总资产周转率(次) | 0.81 | 0.57 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 59.43 | 56.04 | 56.86 | 57.31 | 51.02 | 50.89 | 45.73 |
| 股东权益比率(%) | 40.57 | 43.96 | 43.14 | 42.69 | 48.98 | 49.11 | 54.27 |
| 已获利息倍数(倍) | -9.92 | -12.73 | -41.26 | 185.80 | -8.79 | -14.46 | -14.30 |
| 流动比率 | 1.29 | 1.38 | 1.43 | 1.44 | 1.63 | 1.68 | 1.92 |
| 速动比率 | 0.98 | 1.14 | 1.10 | 1.13 | 1.34 | 1.41 | 1.68 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 27.52 | 29.61 | 44.61 | 9.75 | 4.13 | 13.26 | 11.18 |
| 营业利润增长率(%) | -40.65 | -51.79 | -64.70 | -47.45 | -47.95 | -20.34 | -14.83 |
| 税后利润增长率(%) | -34.68 | -46.98 | -66.60 | -47.25 | -48.72 | -22.94 | -15.51 |
| 净资产增长率(%) | 8.71 | 7.25 | 0.46 | 1.64 | 87.67 | 114.55 | - |
| 总资产增长率(%) | 31.25 | 19.81 | 26.38 | 25.47 | 57.48 | 88.23 | - |
