| 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 | |
|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||
| 营业收入(元) | 608,371,363.46 | 2,734,192,645.93 | 1,931,948,516.63 | 1,312,388,939.61 | 657,973,888.70 | 2,693,985,489.42 | - | - |
| 营业利润(元) | 139,760,031.45 | 733,418,177.85 | 524,015,408.96 | 377,002,985.97 | 196,052,628.42 | 751,550,325.95 | - | - |
| 利润总额(元) | 142,623,888.80 | 806,686,197.49 | 563,863,622.12 | 415,313,184.07 | 196,587,671.90 | 891,001,870.52 | - | - |
| 净利润(元) | 118,858,317.60 | 689,839,851.59 | 485,149,847.72 | 362,140,693.83 | 168,383,330.58 | 745,471,771.94 | - | - |
| 归属于母公司股东的净利润(元) | 86,684,443.22 | 446,422,541.18 | 306,164,675.26 | 208,440,488.14 | 96,213,320.76 | 418,258,688.97 | - | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 31.40 | 39.88 | 37.74 | 40.19 | 41.58 | 43.95 | 43.86 | 43.69 |
| 销售净利率(%) | 19.54 | 25.23 | 25.11 | 27.59 | 25.59 | 27.67 | 20.89 | 20.04 |
| 净资产收益率(%) | 0.69 | 4.24 | - | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.68 | 4.39 | - | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.76 | 4.06 | 2.79 | 1.97 | 0.82 | 4.14 | - | - |
| 营运能力： | ||||||||
| 存货周转率(次) | 58.21 | 136.75 | - | - | - | - | - | - |
| 应收账款周转率(次) | 2.18 | 17.38 | - | - | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.15 | - | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 15.17 | 15.68 | 20.72 | 17.33 | 18.27 | 21.05 | - | - |
| 股东权益比率(%) | 62.51 | 62.25 | 58.47 | 61.07 | 81.73 | 56.94 | - | - |
| 已获利息倍数(倍) | -5.13 | -24.70 | -23.20 | -55.00 | -30.06 | -8.95 | - | - |
| 流动比率 | 3.29 | 2.95 | 1.58 | 2.00 | - | 1.26 | - | - |
| 速动比率 | 3.24 | 2.90 | 1.55 | 1.97 | - | 1.23 | - | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -7.54 | 1.49 | -0.90 | 2.05 | - | 2.79 | - | 3.66 |
| 营业利润增长率(%) | -28.71 | -2.41 | 3.29 | 19.02 | 4.82 | -12.82 | - | -12.13 |
| 税后利润增长率(%) | -9.90 | 6.73 | 22.39 | 24.34 | 10.43 | 7.40 | - | 31.63 |
| 净资产增长率(%) | 16.50 | 15.76 | - | - | - | 5.17 | - | - |
| 总资产增长率(%) | 10.02 | 5.88 | - | - | - | 2.46 | - | - |
