| 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) | 1,062,846,027.07 | 733,646,020.56 | 315,298,771.11 | 1,829,712,079.64 | 1,427,778,604.41 | 998,697,319.96 | 515,870,546.90 |
| 营业利润(元) | 87,573,418.97 | 64,106,854.72 | 18,348,105.86 | 174,824,082.73 | 119,855,346.42 | 88,586,607.24 | 48,642,387.42 |
| 利润总额(元) | 87,212,165.79 | 63,807,518.32 | 18,210,462.06 | 173,279,443.39 | 120,002,503.36 | 88,719,173.47 | 48,645,547.42 |
| 净利润(元) | 80,087,356.92 | 57,852,908.21 | 16,579,186.26 | 149,716,992.67 | 100,131,222.56 | 73,365,031.43 | 39,504,621.78 |
| 归属于母公司股东的净利润(元) | 64,598,280.91 | 47,174,711.93 | 14,149,123.88 | 94,051,066.40 | 64,406,619.52 | 46,287,682.07 | 25,237,225.01 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 19.70 | 21.97 | 22.38 | 25.39 | 24.34 | 23.95 | 24.42 |
| 销售净利率(%) | 7.54 | 7.89 | 5.26 | 8.18 | 7.01 | 7.35 | 7.66 |
| 净资产收益率(%) | 4.40 | 3.25 | 0.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.92 | 2.94 | 0.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.72 | 2.70 | 0.80 | 5.35 | 3.68 | 2.63 | 1.44 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.37 | 1.60 | 0.74 | - | - | - | - |
| 应收账款周转率(次) | 3.32 | 2.25 | 0.92 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.32 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 22.33 | 23.11 | 23.06 | 25.52 | 27.66 | 30.73 | 29.85 |
| 股东权益比率(%) | 68.00 | 67.40 | 62.03 | 60.01 | 61.21 | 58.81 | 60.88 |
| 已获利息倍数(倍) | 45.39 | 17.32 | 7.94 | 14.59 | 14.68 | 15.65 | 13.91 |
| 流动比率 | 3.54 | 3.37 | 3.57 | 3.14 | 2.92 | 2.57 | 2.63 |
| 速动比率 | 2.71 | 2.62 | 2.91 | 2.52 | 2.11 | 1.86 | 1.86 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -25.56 | -26.54 | -38.88 | 18.03 | 41.73 | 64.18 | 93.99 |
| 营业利润增长率(%) | -26.93 | -27.63 | -62.28 | -20.57 | 1.90 | 31.48 | 102.23 |
| 税后利润增长率(%) | 0.30 | 1.92 | -43.94 | 1.58 | 6.06 | 28.28 | 151.27 |
| 净资产增长率(%) | 5.23 | 5.34 | 4.91 | 5.81 | 6.84 | 8.10 | 8.17 |
| 总资产增长率(%) | -5.28 | -8.10 | 2.97 | 7.91 | 7.92 | 14.86 | 11.34 |
