| 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) | 393,304,492.24 | 259,321,081.97 | 122,215,772.88 | 422,644,271.27 | 299,565,104.19 | 204,984,271.77 | - |
| 营业利润(元) | 106,461,551.29 | 76,959,551.77 | 40,929,247.42 | 113,125,786.49 | 76,921,689.36 | 58,990,958.22 | - |
| 利润总额(元) | 105,651,360.04 | 76,223,763.73 | 40,842,215.16 | 112,976,389.76 | 76,916,499.27 | 58,992,839.92 | - |
| 净利润(元) | 92,912,031.18 | 69,571,880.90 | 37,683,823.40 | 100,559,715.59 | 66,101,277.22 | 50,708,982.40 | - |
| 归属于母公司股东的净利润(元) | 92,912,031.18 | 69,571,880.90 | 37,683,823.40 | 100,559,715.59 | 66,101,277.22 | 50,708,982.40 | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 62.67 | 60.83 | 59.69 | 60.51 | 60.90 | 59.86 | 59.39 |
| 销售净利率(%) | 23.62 | 26.83 | 30.83 | 23.79 | 22.07 | 24.74 | 29.06 |
| 净资产收益率(%) | 10.52 | 8.05 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 9.80 | 7.03 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.67 | 6.57 | 3.52 | 11.70 | 9.84 | 7.64 | - |
| 营运能力： | |||||||
| 存货周转率(次) | 2.19 | 1.67 | - | - | - | - | - |
| 应收账款周转率(次) | 26.94 | 29.59 | - | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.26 | - | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 10.06 | 11.66 | 10.32 | 10.97 | 14.87 | 16.28 | - |
| 股东权益比率(%) | 89.94 | 88.34 | 89.68 | 89.03 | 85.13 | 83.72 | - |
| 已获利息倍数(倍) | -13.34 | -11.60 | -12.00 | -12.44 | -15.37 | -16.19 | - |
| 流动比率 | 8.68 | 7.41 | 9.02 | 8.76 | 5.82 | 5.42 | - |
| 速动比率 | 7.79 | 6.70 | 8.34 | 8.27 | 5.18 | 4.92 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | 31.29 | 26.51 | 29.51 | 30.68 | 34.05 | - | - |
| 营业利润增长率(%) | 38.40 | 30.46 | 25.88 | 26.19 | 44.96 | - | - |
| 税后利润增长率(%) | 40.56 | 37.20 | 37.43 | 23.93 | 47.36 | - | - |
| 净资产增长率(%) | 61.89 | 62.13 | - | 57.04 | 0.91 | - | - |
| 总资产增长率(%) | 53.25 | 53.65 | - | 45.21 | -2.42 | - | - |
