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) | 1,538,628,824.11 | 1,013,971,218.81 | 488,182,089.45 | 1,955,834,389.32 | 1,460,919,478.78 | 951,617,787.16 | 418,291,194.67 |
营业利润(元) | 47,695,316.63 | 27,127,756.57 | 5,293,768.26 | -76,055,521.24 | -19,924,709.19 | 39,530,935.62 | 3,405,706.12 |
利润总额(元) | 48,864,830.21 | 28,360,884.73 | 5,882,609.02 | -74,321,111.38 | -18,356,452.02 | 40,712,091.74 | 3,674,984.01 |
净利润(元) | 28,110,703.15 | 10,993,455.18 | -3,674,526.13 | -100,076,275.90 | -32,739,792.19 | 31,879,807.05 | -510,999.49 |
归属于母公司股东的净利润(元) | 13,161,174.02 | 3,768,010.26 | -6,514,995.06 | -113,928,031.24 | -49,955,956.22 | 15,241,899.13 | -6,616,555.53 |
盈利能力: | |||||||
销售毛利率(%) | 58.72 | 56.70 | 57.65 | 51.53 | 53.62 | 53.51 | 57.92 |
销售净利率(%) | 1.83 | 1.08 | -0.75 | -5.12 | -2.24 | 3.35 | -0.12 |
净资产收益率(%) | 0.81 | 0.23 | -0.40 | - | - | - | - |
总资产报酬率ROA(%) | 2.73 | 1.71 | 0.59 | - | - | - | - |
投入资本回报率ROIC(%) | 0.56 | 0.16 | -0.28 | -4.74 | -2.07 | 0.62 | -0.26 |
营运能力: | |||||||
存货周转率(次) | 1.87 | 1.30 | 0.63 | - | - | - | - |
应收账款周转率(次) | 1.63 | 1.12 | 0.57 | - | - | - | - |
总资产周转率(次) | 0.44 | 0.29 | 0.14 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 49.63 | 50.30 | 51.07 | 50.95 | 43.84 | 42.41 | 43.30 |
股东权益比率(%) | 43.72 | 43.29 | 42.69 | 42.88 | 49.25 | 50.63 | 50.04 |
已获利息倍数(倍) | 2.04 | 1.88 | 1.39 | -0.19 | 0.49 | 2.76 | 1.38 |
流动比率 | 1.24 | 1.21 | 1.23 | 1.12 | 1.44 | 1.52 | 1.46 |
速动比率 | 0.92 | 0.91 | 0.97 | 0.88 | 0.98 | 1.05 | 1.00 |
发展能力: | |||||||
营业收入增长率(%) | 5.32 | 6.55 | 16.71 | 9.29 | 17.44 | 24.40 | 27.73 |
营业利润增长率(%) | 339.38 | -31.38 | 55.44 | -200.53 | -133.74 | 10.05 | 136.88 |
税后利润增长率(%) | 126.35 | -75.28 | 1.53 | -547.94 | -322.29 | 25.74 | 61.73 |
净资产增长率(%) | -3.08 | -7.32 | -6.73 | -6.71 | -2.63 | 1.85 | 2.34 |
总资产增长率(%) | 9.16 | 8.38 | 9.33 | 7.01 | -4.18 | -0.10 | -1.14 |