| 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) | 507,224,757.91 | 353,889,235.72 | 185,457,081.11 | 932,409,339.02 | 730,998,267.74 | 501,437,824.79 | 257,064,515.70 |
| 营业利润(元) | 366,254,050.96 | 261,770,991.85 | 133,180,798.89 | 476,346,301.73 | 362,621,484.20 | 250,367,191.70 | 125,481,035.50 |
| 利润总额(元) | 364,703,648.23 | 260,222,771.74 | 133,183,323.03 | 473,619,014.69 | 360,476,931.34 | 248,844,030.53 | 125,481,629.56 |
| 净利润(元) | 325,350,793.08 | 223,287,649.79 | 106,856,067.96 | 397,493,746.53 | 321,110,161.03 | 221,223,405.18 | 113,113,086.64 |
| 归属于母公司股东的净利润(元) | 325,232,438.13 | 223,209,338.07 | 106,817,688.89 | 397,347,916.56 | 321,005,517.62 | 221,151,107.24 | 113,075,127.24 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 61.81 | 62.16 | 66.12 | 55.62 | 53.87 | 56.34 | 59.25 |
| 销售净利率(%) | 64.14 | 63.10 | 57.62 | 42.63 | 43.93 | 44.12 | 44.00 |
| 净资产收益率(%) | 3.47 | 2.41 | 1.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.89 | 2.26 | 1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.37 | 2.32 | 1.11 | 4.16 | 3.38 | 2.34 | 1.20 |
| 营运能力： | |||||||
| 存货周转率(次) | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 1.57 | 1.00 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 5.15 | 6.74 | 6.02 | 6.90 | 7.65 | 7.83 | 8.12 |
| 股东权益比率(%) | 94.74 | 93.16 | 93.88 | 93.00 | 92.25 | 92.07 | 91.78 |
| 已获利息倍数(倍) | -3.83 | -6.58 | -5.13 | -101.55 | -43.78 | -68.95 | -35.20 |
| 流动比率 | 16.98 | 12.86 | 14.65 | 12.25 | 11.45 | 10.95 | 10.35 |
| 速动比率 | 16.96 | 12.85 | 14.63 | 12.22 | 11.43 | 10.92 | 10.32 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -30.61 | -29.43 | -27.86 | -23.93 | -22.53 | -23.13 | -26.22 |
| 营业利润增长率(%) | 1.00 | 4.55 | 6.14 | 155.40 | 4.32 | 7.61 | 17.40 |
| 税后利润增长率(%) | 1.32 | 0.93 | -5.53 | 143.51 | 4.16 | 5.60 | 10.65 |
| 净资产增长率(%) | 3.41 | 3.23 | 3.82 | 1.54 | -11.04 | -11.44 | -11.93 |
| 总资产增长率(%) | 0.69 | 2.03 | 1.50 | 0.66 | -9.47 | -9.12 | -13.87 |
