| 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 | 2019年三季报 | 2019年中报 | 2019年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 169,819,845.02 | 642,078,353.23 | 438,567,573.68 | 281,597,284.98 | 97,421,948.72 | 503,302,810.95 | 337,538,695.42 | 254,361,748.11 | 139,427,067.28 |
| 营业利润(元) | 3,806,756.16 | 11,157,071.58 | 3,706,119.33 | 4,484,938.08 | 2,226,508.12 | 12,205,824.50 | 108,710.78 | 3,820,952.03 | 3,045,974.82 |
| 利润总额(元) | 3,810,060.16 | 10,907,996.59 | 3,476,709.09 | 4,294,938.08 | 2,226,508.12 | 12,081,417.00 | 1,188,109.23 | 3,829,551.23 | 3,045,492.42 |
| 净利润(元) | 3,815,861.29 | 10,202,403.40 | 3,412,442.12 | 4,270,596.93 | 2,216,860.41 | 11,751,304.25 | 1,163,850.69 | 3,802,007.56 | 3,023,932.37 |
| 归属于母公司股东的净利润(元) | 3,815,861.29 | 10,202,403.40 | 3,412,442.12 | 4,270,596.93 | 2,216,860.41 | 11,751,304.25 | 1,163,850.69 | 3,802,007.56 | 3,023,932.37 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.59 | 15.25 | 16.44 | 17.27 | 14.05 | 21.07 | 18.02 | 19.46 | 19.27 |
| 销售净利率(%) | 2.25 | 1.59 | 0.78 | 1.52 | 2.28 | 2.33 | 0.34 | 1.49 | 2.17 |
| 净资产收益率(%) | 0.49 | 1.32 | 0.54 | 0.68 | 0.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.18 | 0.58 | 0.06 | 0.23 | 0.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.41 | 1.13 | 0.38 | 0.49 | 0.25 | 1.34 | 0.16 | 0.43 | 0.32 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.90 | 3.86 | 2.34 | 1.51 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 0.66 | 2.55 | 2.14 | 1.12 | 0.45 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.51 | 0.41 | 0.23 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.75 | 38.75 | 37.59 | 39.97 | 38.36 | 38.04 | 44.20 | 57.63 | 57.68 |
| 股东权益比率(%) | 63.25 | 61.25 | 62.41 | 60.03 | 61.64 | 61.96 | 55.80 | 42.37 | 42.32 |
| 已获利息倍数(倍) | -1.33 | -1.98 | -0.23 | -1.96 | -2.21 | 4.65 | 1.24 | 2.08 | 2.80 |
| 流动比率 | 2.31 | 2.17 | 2.32 | 2.20 | 2.28 | 2.27 | 1.79 | 1.45 | 1.53 |
| 速动比率 | 1.94 | 1.86 | 1.93 | 1.82 | 1.87 | 1.92 | 1.32 | 1.19 | 1.24 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 74.31 | 27.57 | 29.93 | 10.71 | -30.13 | 7.27 | -12.10 | -10.27 | -2.24 |
| 营业利润增长率(%) | 70.97 | -8.59 | 3,309.16 | 17.38 | -26.90 | 113.00 | 105.20 | 223.14 | 208.52 |
| 税后利润增长率(%) | 72.13 | -13.18 | 193.20 | 12.32 | -26.69 | 113.21 | 150.37 | 213.15 | 231.93 |
| 净资产增长率(%) | 2.44 | 2.16 | 57.75 | 55.92 | 55.76 | 56.23 | -14.82 | -14.26 | -14.57 |
| 总资产增长率(%) | -0.16 | 3.34 | 41.05 | 10.06 | 6.93 | 6.23 | -30.19 | 10.65 | -10.16 |
