| 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) | 683,452,660.68 | 422,051,394.11 | 189,178,576.14 | 843,990,066.84 | 608,280,448.62 | 390,781,319.09 | - |
| 营业利润(元) | 88,696,329.26 | 50,728,266.22 | 20,252,866.93 | 84,041,783.30 | 74,275,428.07 | 44,770,072.63 | - |
| 利润总额(元) | 87,389,203.98 | 49,804,867.69 | 19,562,218.65 | 85,614,784.62 | 76,009,240.02 | 46,734,682.72 | - |
| 净利润(元) | 74,069,748.15 | 42,830,035.69 | 16,525,038.60 | 72,594,659.69 | 64,324,242.38 | 39,860,691.84 | - |
| 归属于母公司股东的净利润(元) | 74,069,748.15 | 42,830,035.69 | 16,525,038.60 | 72,594,659.69 | 64,324,242.38 | 39,860,691.84 | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 35.54 | 35.02 | 33.81 | 35.38 | 35.81 | 36.19 | 36.80 |
| 销售净利率(%) | 10.84 | 10.15 | 8.74 | 8.60 | 10.57 | 10.20 | 11.01 |
| 净资产收益率(%) | 8.03 | 4.78 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 7.65 | 4.29 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.03 | 3.54 | 1.36 | 8.11 | 10.62 | 6.67 | - |
| 营运能力： | |||||||
| 存货周转率(次) | 3.45 | 2.22 | - | - | - | - | - |
| 应收账款周转率(次) | 3.61 | 2.25 | - | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.39 | - | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 14.53 | 12.50 | 12.41 | 15.84 | 23.46 | 23.99 | - |
| 股东权益比率(%) | 85.47 | 87.50 | 87.59 | 84.16 | 76.54 | 76.01 | - |
| 已获利息倍数(倍) | -54.42 | -12.12 | -9.17 | 171.74 | -123.63 | 157.96 | - |
| 流动比率 | 5.47 | 6.53 | 6.60 | 5.19 | 2.76 | 2.65 | - |
| 速动比率 | 4.59 | 5.54 | 5.66 | 4.55 | 2.01 | 1.93 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | 12.36 | 8.00 | 13.85 | 3.23 | 3.55 | - | - |
| 营业利润增长率(%) | 19.42 | 13.31 | -5.97 | 2.39 | 39.17 | - | - |
| 税后利润增长率(%) | 15.15 | 7.45 | -9.71 | 7.00 | 46.04 | - | - |
| 净资产增长率(%) | 104.88 | 109.36 | - | 116.00 | - | - | - |
| 总资产增长率(%) | 83.47 | 81.87 | - | 88.91 | - | - | - |
