| 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) | 292,474,103.58 | 188,356,098.33 | 91,138,316.01 | 551,293,052.35 | 383,280,407.54 | 228,082,909.69 | 105,339,696.34 |
| 营业利润(元) | 23,588,219.70 | 12,376,502.68 | 5,311,147.01 | 69,428,504.13 | 37,994,180.42 | 22,167,229.35 | 8,386,473.50 |
| 利润总额(元) | 23,446,139.90 | 12,242,423.04 | 5,271,626.01 | 69,153,428.08 | 37,717,104.37 | 22,189,895.86 | 8,393,301.08 |
| 净利润(元) | 17,801,212.59 | 9,508,978.30 | 3,258,265.45 | 56,926,506.01 | 32,015,394.78 | 18,813,596.63 | 6,563,157.83 |
| 归属于母公司股东的净利润(元) | 19,964,562.66 | 11,426,610.89 | 4,108,404.20 | 58,756,539.20 | 33,213,104.49 | 18,910,826.97 | 7,259,816.51 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 32.68 | 31.05 | 29.74 | 29.78 | 28.61 | 29.00 | 28.32 |
| 销售净利率(%) | 6.09 | 5.05 | 3.58 | 10.33 | 8.35 | 8.25 | 6.23 |
| 净资产收益率(%) | 4.18 | 2.41 | 0.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.20 | 1.66 | 0.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.67 | 2.11 | 0.76 | 11.30 | 6.65 | 3.78 | 1.40 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.68 | 3.16 | 1.85 | - | - | - | - |
| 应收账款周转率(次) | 1.79 | 1.44 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 23.32 | 25.25 | 25.26 | 29.33 | 31.85 | 27.45 | 29.56 |
| 股东权益比率(%) | 77.30 | 75.32 | 75.14 | 70.93 | 68.32 | 72.56 | 70.85 |
| 已获利息倍数(倍) | -8.78 | -6.77 | -10.65 | -14.64 | -12.86 | -9.53 | -7.42 |
| 流动比率 | 4.90 | 4.62 | 4.57 | 3.93 | 3.81 | 4.77 | 4.35 |
| 速动比率 | 4.50 | 4.18 | 4.31 | 3.64 | 3.55 | 4.52 | 3.99 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -23.69 | -17.42 | -13.48 | 2.70 | -0.75 | -12.41 | 2.92 |
| 营业利润增长率(%) | -37.92 | -44.17 | -36.67 | 6.76 | -20.23 | -19.66 | 8.32 |
| 税后利润增长率(%) | -39.89 | -39.58 | -43.41 | 8.50 | -20.33 | -19.80 | 3.83 |
| 净资产增长率(%) | 10.14 | 7.96 | 11.25 | 12.40 | 9.95 | 11.15 | 13.36 |
| 总资产增长率(%) | -2.64 | 4.01 | 4.90 | 4.69 | 7.23 | 0.12 | 4.30 |
