| 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) | 255,077,629.95 | 157,026,456.31 | 57,018,176.82 | 318,873,166.20 | - | 140,114,711.73 | - |
| 营业利润(元) | 97,562,298.83 | 60,241,139.69 | 18,935,198.80 | 114,674,687.79 | - | 48,577,750.73 | - |
| 利润总额(元) | 98,660,697.01 | 61,552,021.05 | 19,275,946.26 | 114,798,941.75 | - | 48,481,005.30 | - |
| 净利润(元) | 85,231,353.21 | 53,389,716.83 | 16,941,112.78 | 98,890,929.61 | - | 42,388,501.66 | - |
| 归属于母公司股东的净利润(元) | 85,609,917.67 | 53,635,147.28 | 16,985,782.80 | 99,718,297.05 | - | 42,830,348.73 | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 74.30 | 73.96 | 73.41 | 73.71 | 73.39 | 73.12 | 72.43 |
| 销售净利率(%) | 33.41 | 34.00 | 29.71 | 31.01 | 30.74 | 30.25 | 29.12 |
| 净资产收益率(%) | - | 24.08 | - | - | - | - | - |
| 总资产报酬率ROA(%) | - | 18.17 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.60 | 20.42 | 6.31 | 42.42 | - | 20.48 | - |
| 营运能力： | |||||||
| 存货周转率(次) | - | 1.27 | - | - | - | - | - |
| 应收账款周转率(次) | - | 16.25 | - | - | - | - | - |
| 总资产周转率(次) | - | 0.46 | - | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 8.02 | 30.50 | 26.72 | 36.95 | - | 34.79 | - |
| 股东权益比率(%) | 91.63 | 68.05 | 71.78 | 61.66 | - | 63.24 | - |
| 已获利息倍数(倍) | -36.84 | -417.34 | -698.58 | 155.89 | - | 116.21 | - |
| 流动比率 | 11.66 | 2.27 | 2.60 | 1.99 | - | 1.96 | - |
| 速动比率 | 11.31 | 1.93 | 2.22 | 1.74 | - | 1.62 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | 13.17 | 12.07 | -3.55 | 53.47 | - | - | - |
| 营业利润增长率(%) | 21.91 | 24.01 | -3.44 | 59.24 | - | - | - |
| 税后利润增长率(%) | 22.48 | 25.23 | -2.45 | 57.37 | - | - | - |
| 净资产增长率(%) | - | 31.54 | - | 32.98 | - | - | - |
| 总资产增长率(%) | - | 22.22 | - | 31.09 | - | - | - |
