| 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) | 477,233,864.93 | 1,701,423,451.80 | 1,187,614,854.41 | 781,960,064.13 | 330,010,459.48 | 1,550,229,841.39 | 1,140,462,717.87 | 690,397,406.46 | - |
| 营业利润(元) | 11,562,777.58 | 94,430,862.78 | 80,322,345.84 | 70,969,498.43 | 32,758,141.26 | 179,711,905.59 | 154,320,256.69 | 89,091,090.14 | - |
| 利润总额(元) | 11,462,541.62 | 94,555,830.86 | 80,343,420.00 | 71,012,916.27 | 33,003,146.49 | 182,692,243.17 | 156,353,522.75 | 91,134,398.14 | - |
| 净利润(元) | 9,682,221.34 | 85,313,921.85 | 70,574,769.86 | 62,017,108.02 | 28,992,190.12 | 161,724,003.93 | 137,630,629.83 | 80,475,312.09 | - |
| 归属于母公司股东的净利润(元) | 9,682,221.34 | 85,313,921.85 | 70,574,769.86 | 62,017,108.02 | 28,992,190.12 | 161,724,003.93 | 137,630,629.83 | 80,475,312.09 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 14.83 | 15.62 | 16.19 | 18.52 | 19.53 | 21.59 | 22.39 | 21.42 | 20.63 |
| 销售净利率(%) | 2.03 | 5.01 | 5.94 | 7.93 | 8.79 | 10.43 | 12.07 | 11.66 | 11.56 |
| 净资产收益率(%) | 1.17 | 10.60 | 11.56 | 10.74 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.65 | 5.57 | 5.43 | 5.41 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.83 | 7.52 | 6.39 | 7.64 | 2.29 | 18.63 | 17.26 | 11.33 | 10.71 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.64 | 5.45 | 4.88 | 3.10 | - | - | - | - | - |
| 应收账款周转率(次) | 1.14 | 3.58 | 5.69 | 3.46 | - | - | - | - | - |
| 总资产周转率(次) | 0.28 | 1.00 | 0.89 | 0.64 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 56.86 | 57.31 | 51.02 | 50.89 | 45.73 | 47.30 | 58.90 | 56.91 | - |
| 股东权益比率(%) | 43.14 | 42.69 | 48.98 | 49.11 | 54.27 | 52.70 | 41.10 | 43.09 | - |
| 已获利息倍数(倍) | -41.26 | 185.80 | -8.79 | -14.46 | -14.30 | -80.02 | -342.85 | -110.25 | - |
| 流动比率 | 1.43 | 1.44 | 1.63 | 1.68 | 1.92 | 1.89 | 1.46 | 1.51 | - |
| 速动比率 | 1.10 | 1.13 | 1.34 | 1.41 | 1.68 | 1.58 | 1.12 | 1.08 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 44.61 | 9.75 | 4.13 | 13.26 | 11.18 | 70.66 | 25.55 | 91.33 | - |
| 营业利润增长率(%) | -64.70 | -47.45 | -47.95 | -20.34 | -14.83 | 63.40 | 40.31 | 109.57 | - |
| 税后利润增长率(%) | -66.60 | -47.25 | -48.72 | -22.94 | -15.51 | 63.32 | 38.99 | 108.73 | - |
| 净资产增长率(%) | 0.46 | 1.64 | 87.67 | 114.55 | - | 178.48 | - | 62.30 | - |
| 总资产增长率(%) | 26.38 | 25.47 | 57.48 | 88.23 | - | 114.09 | - | 77.42 | - |
