| 2020年三季报 | 2020年中报 | 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) | 341,365,294.95 | 225,627,879.62 | 368,954,743.05 | 248,943,747.70 | 153,958,355.76 | 73,326,389.44 |
| 营业利润(元) | 108,853,272.19 | 74,297,579.15 | 80,596,337.92 | 38,321,315.93 | 19,896,945.21 | 8,511,998.41 |
| 利润总额(元) | 110,056,272.93 | 73,802,184.32 | 87,841,331.43 | 45,264,814.63 | 20,220,743.24 | 8,790,652.97 |
| 净利润(元) | 93,468,440.17 | 62,377,616.88 | 75,314,775.74 | 38,796,367.32 | 17,062,115.19 | 7,581,273.38 |
| 归属于母公司股东的净利润(元) | 92,603,510.46 | 61,859,135.08 | 74,135,678.73 | 38,193,555.53 | 16,353,797.08 | 6,934,366.15 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 96.15 | 96.16 | 94.82 | 94.30 | 94.05 | 92.46 |
| 销售净利率(%) | 27.38 | 27.65 | 20.41 | 15.58 | 11.08 | 10.34 |
| 净资产收益率(%) | 5.62 | 18.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.39 | 17.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.54 | 17.05 | 24.28 | 13.24 | 5.91 | 2.47 |
| 营运能力： | ||||||
| 存货周转率(次) | - | 692.45 | - | - | - | - |
| 应收账款周转率(次) | 7.70 | 5.46 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.51 | - | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 4.32 | 25.34 | 28.33 | 26.42 | 23.55 | 23.16 |
| 股东权益比率(%) | 95.49 | 73.57 | 70.56 | 72.65 | 75.45 | 75.92 |
| 已获利息倍数(倍) | 34.88 | 42.30 | 22.96 | 14.19 | 7.73 | 4.47 |
| 流动比率 | 22.50 | 2.36 | 1.93 | 2.14 | 2.24 | 2.33 |
| 速动比率 | 22.26 | 2.18 | 1.81 | 2.07 | 2.15 | 2.21 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 37.13 | 46.55 | 31.35 | 34.95 | 31.86 | 51.96 |
| 营业利润增长率(%) | 184.05 | 273.41 | 67.36 | 95.79 | 135.14 | 106.20 |
| 税后利润增长率(%) | 142.46 | 278.26 | 92.62 | 99.48 | 69.84 | 95.88 |
| 净资产增长率(%) | 932.03 | 43.36 | 21.53 | 11.46 | 9.03 | 0.24 |
| 总资产增长率(%) | 685.24 | 47.03 | 23.08 | 16.03 | 10.09 | 5.56 |
