| 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 | 2018年年报 | 2018年三季报 | 2018年中报 | 2018年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 239,620,153.04 | 64,120,587.03 | 1,114,188,921.19 | 855,264,978.15 | 520,036,901.80 | 201,400,165.06 | 1,050,918,667.83 | 807,650,249.46 | 522,804,836.10 | 213,644,410.32 |
| 营业利润(元) | -53,037,549.52 | -73,592,268.81 | 260,429,750.95 | 199,444,716.62 | 94,894,425.31 | 6,363,289.49 | 254,728,517.37 | 163,400,681.80 | 109,208,712.52 | 20,657,606.24 |
| 利润总额(元) | 11,570,374.62 | -46,746,559.53 | 346,605,748.91 | 279,508,442.75 | 150,212,923.32 | 40,707,040.10 | 323,399,325.96 | 272,148,528.62 | 147,966,511.59 | 21,057,502.09 |
| 净利润(元) | 5,246,208.85 | -46,944,057.03 | 254,633,068.59 | 200,145,476.40 | 106,737,584.41 | 28,846,564.44 | 226,581,160.44 | 204,531,442.66 | 104,278,418.80 | 6,964,000.65 |
| 归属于母公司股东的净利润(元) | 19,518,208.65 | -44,672,876.62 | 244,294,668.63 | 191,286,765.80 | 101,352,146.56 | 29,032,202.48 | 223,269,257.27 | 191,254,093.05 | 114,080,180.14 | 13,940,379.04 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 26.48 | -21.85 | 51.54 | 53.00 | 50.23 | 44.35 | 48.98 | 49.48 | 50.44 | 44.89 |
| 销售净利率(%) | 2.19 | -73.21 | 22.85 | 23.40 | 20.53 | 14.32 | 21.56 | 25.32 | 19.95 | 3.26 |
| 净资产收益率(%) | 1.12 | -2.60 | 13.91 | 10.97 | 6.03 | 1.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.85 | -0.83 | 9.17 | 7.58 | 4.42 | 1.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.67 | -1.66 | 9.34 | 7.53 | 4.11 | 1.12 | 9.72 | 8.36 | 5.11 | 0.64 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.44 | 0.20 | 0.69 | 1.02 | 0.68 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 96.96 | 36.13 | 322.31 | 5,773.48 | 7,765.92 | 2,224.24 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.02 | 0.26 | 0.21 | 0.14 | 0.05 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 53.94 | 49.92 | 51.74 | 50.63 | 49.85 | 50.36 | 48.49 | 43.58 | 41.21 | 39.54 |
| 股东权益比率(%) | 40.83 | 40.88 | 39.55 | 40.68 | 41.20 | 41.88 | 43.58 | 44.83 | 46.78 | 47.09 |
| 已获利息倍数(倍) | 1.47 | -2.83 | 9.26 | 10.33 | 8.82 | 4.55 | 14.00 | 15.45 | 21.14 | 6.69 |
| 流动比率 | 0.87 | 0.65 | 0.80 | 0.86 | 0.81 | 0.95 | 0.99 | 0.71 | 0.86 | 1.36 |
| 速动比率 | 0.53 | 0.32 | 0.07 | 0.04 | 0.11 | 0.32 | 0.35 | 0.55 | 0.68 | 1.20 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -53.92 | -68.16 | 6.02 | 5.90 | -0.53 | -5.73 | -10.41 | -13.78 | -9.99 | -8.78 |
| 营业利润增长率(%) | -155.89 | -1,256.51 | 2.24 | 22.06 | -13.11 | -69.20 | -22.72 | -46.06 | -34.00 | -36.39 |
| 税后利润增长率(%) | -80.74 | -253.87 | 9.42 | 0.02 | -11.16 | 108.26 | -4.97 | -9.63 | 1.09 | -29.70 |
| 净资产增长率(%) | 8.89 | 0.18 | 0.93 | -3.63 | -1.88 | -1.95 | 0.50 | 3.47 | 5.01 | 6.09 |
| 总资产增长率(%) | 9.86 | 2.63 | 11.21 | 6.21 | 11.40 | 10.25 | 26.94 | 24.99 | 16.92 | 16.68 |
