| 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) | 78,811,187.38 | 24,029,007.13 | 335,518,952.72 | 235,631,234.88 | 181,744,298.80 | 78,864,814.80 | 339,931,317.34 | 203,012,066.83 | 134,020,180.99 | 60,841,728.41 |
| 营业利润(元) | 18,972,094.96 | 4,664,658.34 | 98,412,259.76 | 75,993,716.01 | 60,866,414.98 | 25,956,443.97 | 98,051,600.39 | 54,501,639.33 | 35,289,326.82 | 13,220,122.40 |
| 利润总额(元) | 18,340,838.39 | 4,170,216.34 | 103,467,199.76 | 75,818,901.16 | 60,732,454.98 | 25,852,713.97 | 95,843,212.42 | 54,428,187.45 | 35,209,176.03 | 13,270,280.64 |
| 净利润(元) | 15,515,688.84 | 3,508,037.84 | 88,674,980.25 | 65,115,951.05 | 52,227,966.54 | 21,974,806.87 | 82,374,662.95 | 46,603,979.65 | 29,992,386.27 | 11,321,380.77 |
| 归属于母公司股东的净利润(元) | 15,705,251.41 | 3,508,037.84 | 88,674,980.25 | 65,115,951.05 | 52,227,966.54 | 21,974,806.87 | 82,374,662.95 | 46,603,979.65 | 29,992,386.27 | 11,321,380.77 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 43.91 | 40.73 | 43.76 | 44.89 | 45.49 | 40.89 | 39.88 | 40.37 | 40.32 | 38.92 |
| 销售净利率(%) | 19.69 | 14.60 | 26.43 | 27.63 | 28.74 | 27.86 | 24.23 | 22.96 | 22.38 | 18.61 |
| 净资产收益率(%) | 1.83 | 0.40 | 10.20 | 7.76 | 6.33 | 2.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.74 | 0.24 | 10.92 | 8.29 | 6.71 | 2.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.79 | 0.39 | 10.09 | 7.37 | 6.10 | 2.47 | 9.76 | 5.51 | 3.64 | 1.37 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.69 | 0.21 | 3.35 | 1.99 | 1.60 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 0.34 | 0.11 | 1.72 | 0.87 | 0.73 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.03 | 0.36 | 0.26 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 4.36 | 3.53 | 6.69 | 7.48 | 8.64 | 7.04 | 8.23 | 7.07 | 7.69 | 7.06 |
| 股东权益比率(%) | 95.11 | 96.47 | 93.31 | 92.52 | 91.36 | 92.96 | 91.77 | 92.93 | 92.31 | 92.94 |
| 已获利息倍数(倍) | -7.02 | -1.13 | -114.32 | -103.95 | -143.32 | -48.63 | -679.99 | -476.56 | -161.28 | -66.72 |
| 流动比率 | 16.76 | 21.64 | 11.20 | 10.42 | 9.09 | 11.35 | 9.74 | 11.61 | 10.82 | 11.94 |
| 速动比率 | 14.93 | 19.55 | 10.32 | 9.48 | 8.32 | 10.16 | 8.93 | 10.46 | 9.82 | 10.91 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -56.64 | -69.53 | -1.30 | 16.07 | 35.61 | 29.62 | 13.43 | -0.26 | 3.50 | 33.83 |
| 营业利润增长率(%) | -68.83 | -82.03 | 0.37 | 39.43 | 72.48 | 94.81 | 7.66 | -17.85 | -15.86 | 2.42 |
| 税后利润增长率(%) | -69.93 | -84.04 | 7.65 | 39.72 | 74.14 | 94.10 | 5.72 | -17.85 | -17.99 | 2.48 |
| 净资产增长率(%) | -0.10 | 4.03 | 6.32 | 8.12 | 8.77 | 8.51 | 7.28 | 5.57 | 112.05 | - |
| 总资产增长率(%) | -4.04 | 0.25 | 4.56 | 8.60 | 9.90 | 8.48 | 5.83 | 2.78 | 78.74 | - |
