| 2021年中报 | 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 418,863,679.24 | 197,162,503.04 | 716,400,964.33 | 492,502,241.77 | - | 122,106,770.60 | 638,245,518.46 |
| 营业利润(元) | 59,644,219.67 | 31,722,078.93 | 125,678,864.93 | 88,619,955.96 | - | 17,252,101.43 | 95,063,607.03 |
| 利润总额(元) | 59,550,742.39 | 31,667,153.40 | 125,140,983.85 | 88,358,359.62 | - | 17,238,049.32 | 94,757,354.35 |
| 净利润(元) | 50,342,731.87 | 26,888,417.42 | 110,671,004.49 | 76,541,581.61 | - | 15,940,817.66 | 82,772,903.19 |
| 归属于母公司股东的净利润(元) | 50,342,731.87 | 26,888,417.42 | 110,671,004.49 | 76,541,581.61 | - | 15,940,817.66 | 82,772,903.19 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 27.22 | 28.90 | 30.67 | 30.36 | 28.73 | 25.62 | 27.93 |
| 销售净利率(%) | 12.02 | 13.64 | 15.45 | 15.54 | 14.66 | 13.05 | 12.97 |
| 净资产收益率(%) | - | 7.91 | 34.74 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 5.98 | 24.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.83 | 5.88 | 28.81 | 21.04 | - | 4.71 | 26.59 |
| 营运能力： | |||||||
| 存货周转率(次) | - | 1.29 | 5.80 | - | - | - | - |
| 应收账款周转率(次) | - | 1.19 | 3.95 | - | - | - | - |
| 总资产周转率(次) | - | 0.36 | 1.33 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 30.72 | 36.04 | 37.90 | 38.65 | - | 39.30 | 44.76 |
| 股东权益比率(%) | 69.28 | 63.96 | 62.10 | 61.35 | - | 60.70 | 55.24 |
| 已获利息倍数(倍) | 44.86 | 38.54 | 17.80 | 22.49 | - | 1,435.25 | 29.06 |
| 流动比率 | 1.98 | 1.73 | 1.64 | 1.56 | - | 1.40 | 1.25 |
| 速动比率 | 1.33 | 1.09 | 1.19 | 1.01 | - | 0.94 | 0.89 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 36.25 | 61.47 | 12.25 | - | - | - | 4.64 |
| 营业利润增长率(%) | 16.11 | 83.87 | 32.21 | - | - | - | 88.83 |
| 税后利润增长率(%) | 11.74 | 68.68 | 33.70 | - | - | - | 84.61 |
| 净资产增长率(%) | - | 43.57 | 42.05 | - | - | - | 45.88 |
| 总资产增长率(%) | - | 36.26 | 26.36 | - | - | - | -2.28 |
