| 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) | 252,855,406.90 | 211,038,685.35 | 59,940,820.41 | 191,759,034.64 | 140,880,180.71 | 90,048,526.06 | 41,529,663.85 |
| 营业利润(元) | 52,008,053.22 | 45,215,265.92 | 27,592,623.35 | -645,649,132.04 | 9,658,889.38 | -6,152,114.06 | -6,407,644.83 |
| 利润总额(元) | 51,839,976.11 | 45,047,187.50 | 27,725,470.72 | -571,498,075.26 | 12,801,206.97 | -5,842,610.48 | -6,409,141.83 |
| 净利润(元) | 44,667,826.69 | 39,310,674.33 | 24,592,301.45 | -566,005,485.93 | 10,147,669.25 | -7,596,601.40 | -8,888,922.06 |
| 归属于母公司股东的净利润(元) | 39,104,008.03 | 34,973,722.16 | 26,577,694.43 | -567,605,644.66 | 5,000,595.44 | -11,059,187.68 | -9,733,446.44 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 56.24 | 49.61 | 94.81 | 77.11 | 93.74 | 93.70 | 93.40 |
| 销售净利率(%) | 17.67 | 18.63 | 41.03 | -295.17 | 7.20 | -8.44 | -21.40 |
| 净资产收益率(%) | 7.05 | 6.24 | 4.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.69 | 5.36 | 3.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.40 | 7.90 | 6.02 | -76.16 | 0.49 | -1.05 | -0.91 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.94 | 0.93 | 0.02 | - | - | - | - |
| 应收账款周转率(次) | 3.60 | 1.88 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.22 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 44.86 | 49.79 | 54.55 | 58.43 | 32.21 | 32.63 | 34.41 |
| 股东权益比率(%) | 49.40 | 46.40 | 42.81 | 38.62 | 65.50 | 64.17 | 62.66 |
| 已获利息倍数(倍) | 6.48 | 8.12 | 9.73 | -38.48 | 2.14 | 0.23 | -0.70 |
| 流动比率 | 1.39 | 1.40 | 1.26 | 1.23 | 2.49 | 2.74 | 2.49 |
| 速动比率 | 1.05 | 1.15 | 0.86 | 0.84 | 1.49 | 1.63 | 1.54 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 79.48 | 134.36 | 44.33 | -4.28 | 0.89 | -10.45 | -18.92 |
| 营业利润增长率(%) | 427.53 | 844.91 | 534.43 | 45.02 | -13.34 | -147.83 | -166.08 |
| 税后利润增长率(%) | 681.99 | 416.24 | 373.06 | 49.72 | -35.43 | -230.63 | -239.68 |
| 净资产增长率(%) | -65.68 | -65.53 | -66.53 | -70.03 | -58.26 | -57.87 | -57.85 |
| 总资产增长率(%) | -54.50 | -52.33 | -51.01 | -51.75 | -49.56 | -48.43 | -51.23 |
