| 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) | 522,068,293.56 | 332,553,674.56 | 115,644,540.85 | 630,862,633.96 | 370,938,395.99 | 237,528,861.37 | 87,768,146.23 |
| 营业利润(元) | 178,518,818.89 | 46,289,614.84 | 17,997,943.51 | 218,911,720.19 | 105,971,056.80 | 38,960,707.01 | 8,162,439.11 |
| 利润总额(元) | 179,246,994.63 | 46,741,129.98 | 18,045,535.02 | 219,381,121.72 | 108,592,647.51 | 39,340,851.35 | 8,290,969.06 |
| 净利润(元) | 135,474,290.19 | 36,606,140.51 | 15,602,339.91 | 198,650,174.56 | 96,162,367.16 | 31,662,541.66 | 4,026,007.51 |
| 归属于母公司股东的净利润(元) | 123,762,696.84 | 34,100,738.48 | 14,001,807.41 | 192,972,315.91 | 92,252,261.63 | 29,368,527.13 | 5,666,791.58 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 34.49 | 31.77 | 34.25 | 44.43 | 39.93 | 38.30 | 30.82 |
| 销售净利率(%) | 25.95 | 11.01 | 13.49 | 31.49 | 25.92 | 13.33 | 4.59 |
| 净资产收益率(%) | 10.54 | 3.11 | 1.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.05 | 2.38 | 0.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.79 | 1.61 | 0.66 | 9.78 | 4.83 | 1.55 | 0.29 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.58 | 1.01 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 5.67 | 2.31 | 0.84 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.12 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 47.30 | 53.72 | 54.03 | 51.41 | 51.12 | 52.20 | 54.20 |
| 股东权益比率(%) | 49.35 | 40.02 | 39.77 | 41.99 | 41.76 | 40.50 | 38.89 |
| 已获利息倍数(倍) | 7.36 | 3.56 | 3.50 | 8.69 | 5.86 | 3.39 | 2.03 |
| 流动比率 | 0.70 | 0.72 | 0.79 | 0.73 | 0.74 | 0.73 | 0.79 |
| 速动比率 | 0.67 | 0.48 | 0.56 | 0.53 | 0.48 | 0.54 | 0.65 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 40.74 | 40.01 | 31.76 | 22.49 | 10.33 | 16.19 | 16.63 |
| 营业利润增长率(%) | 68.46 | 18.81 | 120.50 | 4.25 | -41.09 | -14.35 | -3.66 |
| 税后利润增长率(%) | 34.16 | 16.11 | 147.09 | 18.42 | -33.32 | 38.17 | 41.10 |
| 净资产增长率(%) | 19.60 | 17.62 | 17.79 | 17.10 | 9.54 | 17.18 | 18.07 |
| 总资产增长率(%) | 1.22 | 19.03 | 15.16 | 19.68 | 3.04 | -5.32 | 1.72 |
