| 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) | 875,974,911.93 | 498,174,356.57 | 184,407,119.72 | 1,336,814,679.10 | 688,744,048.61 | 440,368,274.73 | 151,741,662.97 |
| 营业利润(元) | 116,271,868.44 | 82,323,668.29 | 33,287,126.49 | 172,178,928.10 | 99,453,770.98 | 68,666,749.26 | 15,258,200.07 |
| 利润总额(元) | 115,920,356.07 | 82,042,971.41 | 33,187,829.66 | 172,262,460.42 | 99,593,887.59 | 68,929,516.44 | 15,164,946.43 |
| 净利润(元) | 99,578,208.42 | 69,573,816.08 | 29,248,717.65 | 148,124,723.13 | 85,750,552.76 | 59,490,660.32 | 12,346,441.39 |
| 归属于母公司股东的净利润(元) | 80,706,959.51 | 57,392,246.01 | 23,054,397.38 | 111,105,984.85 | 63,604,729.05 | 45,369,607.00 | 9,238,786.58 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 31.34 | 37.52 | 45.66 | 30.60 | 36.39 | 36.13 | 35.32 |
| 销售净利率(%) | 11.37 | 13.97 | 15.86 | 11.08 | 12.45 | 13.51 | 8.14 |
| 净资产收益率(%) | 8.73 | 6.35 | 2.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.81 | 4.23 | 1.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.33 | 3.00 | 1.20 | 6.32 | 3.67 | 2.71 | 0.51 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.66 | 1.96 | 0.83 | - | - | - | - |
| 应收账款周转率(次) | 1.88 | 1.14 | 0.38 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.19 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 61.34 | 62.33 | 62.37 | 64.63 | 63.13 | 61.81 | 62.95 |
| 股东权益比率(%) | 34.42 | 33.52 | 32.63 | 30.75 | 33.07 | 34.46 | 34.23 |
| 已获利息倍数(倍) | 3.69 | 3.68 | 3.12 | 3.90 | 3.56 | 3.94 | 2.63 |
| 流动比率 | 0.98 | 0.95 | 0.97 | 0.96 | 0.95 | 0.95 | 0.93 |
| 速动比率 | 0.86 | 0.85 | 0.88 | 0.73 | 0.70 | 0.64 | 0.71 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 27.18 | 13.13 | 21.53 | 29.28 | -0.26 | -18.00 | 67.95 |
| 营业利润增长率(%) | 16.91 | 19.89 | 118.16 | 41.34 | 37.28 | 5.83 | 50.10 |
| 税后利润增长率(%) | 26.89 | 26.50 | 149.54 | 19.94 | -0.91 | -21.93 | 7.54 |
| 净资产增长率(%) | 12.03 | 11.75 | 11.77 | 11.33 | 12.29 | 11.01 | 13.46 |
| 总资产增长率(%) | 7.63 | 14.86 | 17.25 | 21.73 | 14.07 | 17.20 | 60.59 |
