| 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) | 211,926,262.92 | 62,455,822.85 | 8,528,919.27 | 213,156,650.17 | 95,710,135.36 | 67,017,720.68 | 10,305,301.61 |
| 营业利润(元) | 33,811,788.34 | -8,424,909.79 | -9,066,384.71 | 25,975,006.48 | -2,032,786.34 | 935,698.97 | -11,225,878.30 |
| 利润总额(元) | 50,347,208.52 | 6,091,918.89 | -9,599,597.81 | 31,289,451.47 | -1,041,296.34 | 1,921,988.97 | -11,216,878.30 |
| 净利润(元) | 44,686,074.52 | 6,217,516.28 | -7,869,353.56 | 29,275,895.55 | 919,227.73 | 2,804,986.04 | -9,025,228.43 |
| 归属于母公司股东的净利润(元) | 44,686,074.52 | 6,217,516.28 | -7,869,353.56 | 29,275,895.55 | 919,227.73 | 2,804,986.04 | -9,025,228.43 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 43.37 | 44.00 | 55.62 | 46.62 | 45.59 | 51.35 | 37.88 |
| 销售净利率(%) | 21.09 | 9.96 | -92.27 | 13.73 | 0.96 | 4.19 | -87.58 |
| 净资产收益率(%) | 8.85 | 1.28 | -1.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.83 | 0.72 | -1.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.50 | 0.79 | -1.02 | 5.79 | 0.39 | 1.16 | -3.66 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.50 | 0.16 | 0.02 | - | - | - | - |
| 应收账款周转率(次) | 2.89 | 1.24 | 0.44 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.09 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 25.59 | 25.25 | 21.40 | 18.93 | 40.75 | 37.04 | 39.66 |
| 股东权益比率(%) | 74.41 | 74.75 | 78.60 | 81.07 | 59.25 | 62.96 | 60.34 |
| 已获利息倍数(倍) | -34.81 | -4.19 | 16.39 | -68.69 | 2.36 | -6.64 | -249.07 |
| 流动比率 | 3.68 | 3.89 | 4.99 | 5.84 | 2.36 | 2.79 | 2.51 |
| 速动比率 | 2.25 | 2.55 | 3.61 | 4.63 | 0.92 | 1.12 | 0.93 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 121.43 | -6.81 | -17.24 | 1.51 | -0.09 | - | - |
| 营业利润增长率(%) | 1,763.32 | -1,000.39 | 19.24 | -20.75 | -246.84 | - | - |
| 税后利润增长率(%) | 4,761.26 | 121.66 | 12.81 | -3.94 | -71.20 | - | - |
| 净资产增长率(%) | 257.38 | 237.08 | 254.29 | 243.33 | - | - | - |
| 总资产增长率(%) | 184.54 | 183.90 | 171.96 | 145.22 | - | - | - |
