| 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 9,444,673,574.11 | 5,512,781,270.32 | 3,024,441,143.44 | 11,763,093,835.56 | 8,315,742,920.09 | 5,328,246,835.83 | 2,338,783,061.35 |
| 营业利润(元) | 148,548,888.91 | 115,536,925.70 | 60,337,790.20 | 313,746,457.63 | 184,957,466.34 | 134,381,121.39 | 60,861,312.12 |
| 利润总额(元) | 149,682,613.99 | 115,653,813.61 | 60,485,175.05 | 315,485,189.54 | 186,455,571.00 | 135,397,539.87 | 61,199,674.12 |
| 净利润(元) | 108,496,753.38 | 85,192,391.69 | 42,583,324.84 | 239,233,721.94 | 142,354,917.53 | 98,438,805.73 | 42,105,354.84 |
| 归属于母公司股东的净利润(元) | 91,541,160.41 | 72,908,330.15 | 36,992,676.25 | 204,459,771.08 | 128,107,050.13 | 88,328,197.91 | 36,585,077.36 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 5.04 | 4.32 | 3.64 | 6.17 | 6.48 | 4.29 | 4.82 |
| 销售净利率(%) | 1.15 | 1.55 | 1.41 | 2.03 | 1.71 | 1.85 | 1.80 |
| 净资产收益率(%) | 3.13 | 2.52 | 1.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.75 | 1.95 | 1.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.91 | 1.51 | 0.80 | 4.44 | 2.84 | 1.91 | 0.80 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.64 | 2.50 | 2.01 | - | - | - | - |
| 应收账款周转率(次) | 98.94 | 57.45 | 40.21 | - | - | - | - |
| 总资产周转率(次) | 1.54 | 0.84 | 0.51 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 48.11 | 51.34 | 46.10 | 45.22 | 43.62 | 47.95 | 44.74 |
| 股东权益比率(%) | 45.62 | 42.81 | 47.44 | 48.22 | 49.79 | 45.56 | 48.33 |
| 已获利息倍数(倍) | 8.83 | 10.20 | 9.04 | 15.94 | 8.01 | 9.67 | 10.59 |
| 流动比率 | 1.58 | 1.41 | 1.57 | 1.53 | 1.48 | 1.40 | 1.42 |
| 速动比率 | 0.74 | 0.57 | 0.78 | 0.74 | 0.85 | 0.59 | 0.78 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 13.58 | 3.46 | 29.32 | 34.56 | 46.43 | 42.06 | 36.03 |
| 营业利润增长率(%) | -19.68 | -14.02 | -0.86 | 9.52 | -0.16 | 11.52 | 14.17 |
| 税后利润增长率(%) | -28.54 | -17.46 | 1.11 | 10.61 | 11.73 | 19.75 | 32.29 |
| 净资产增长率(%) | 5.99 | 6.81 | 7.48 | 7.57 | 7.29 | 7.43 | 12.88 |
| 总资产增长率(%) | 15.67 | 13.67 | 9.50 | 6.16 | -5.88 | 15.17 | 8.41 |
