| 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年三季报 | 2020年中报 | 2020年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 344,882,373.10 | 1,583,424,920.41 | 1,200,455,573.61 | 803,037,627.15 | 385,660,148.03 | 1,292,337,965.78 | 894,233,564.55 | 535,389,338.21 | 223,374,757.15 |
| 营业利润(元) | 24,496,677.36 | 281,300,781.20 | 181,684,081.42 | 124,753,626.59 | 74,634,986.53 | 161,673,585.62 | 111,481,909.71 | 56,671,008.67 | 31,772,368.96 |
| 利润总额(元) | 24,245,917.94 | 278,180,578.20 | 180,146,711.10 | 123,302,406.67 | 73,263,050.68 | 161,022,987.14 | 110,690,156.66 | 56,250,899.97 | 31,308,465.21 |
| 净利润(元) | 21,266,758.95 | 229,706,221.30 | 156,357,692.01 | 106,832,378.21 | 58,639,439.12 | 133,973,331.83 | 95,582,607.82 | 49,712,084.86 | 24,747,014.57 |
| 归属于母公司股东的净利润(元) | 20,364,241.49 | 226,350,604.35 | 154,175,963.56 | 105,243,328.41 | 58,083,367.81 | 132,969,017.40 | 95,299,886.52 | 49,663,969.71 | 24,901,159.38 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.13 | 27.13 | 28.07 | 28.51 | 30.50 | 28.89 | 30.34 | 29.39 | 29.56 |
| 销售净利率(%) | 6.17 | 14.51 | 13.02 | 13.30 | 15.21 | 10.37 | 10.69 | 9.29 | 11.08 |
| 净资产收益率(%) | 0.60 | 7.44 | 5.15 | 3.83 | 2.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.67 | 7.50 | 4.70 | 3.63 | 2.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.58 | 6.96 | 4.77 | 3.29 | 1.77 | 4.85 | 3.52 | 2.03 | 1.01 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.59 | 2.58 | 1.94 | 1.40 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 0.86 | 4.83 | 2.73 | 2.01 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.43 | 0.33 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 11.32 | 12.26 | 12.80 | 12.65 | 15.69 | 21.52 | 20.08 | 15.92 | 16.99 |
| 股东权益比率(%) | 87.87 | 86.94 | 86.41 | 86.57 | 83.58 | 77.68 | 79.12 | 83.08 | 82.03 |
| 已获利息倍数(倍) | 12.29 | -181.41 | -15.75 | -18.57 | -11.02 | 15.21 | 82.45 | 52.31 | -4.06 |
| 流动比率 | 4.31 | 3.90 | 3.56 | 3.50 | 2.82 | 1.76 | 1.83 | 2.36 | 2.24 |
| 速动比率 | 2.73 | 2.53 | 2.34 | 2.30 | 2.04 | 1.14 | 1.15 | 1.42 | 1.31 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -10.57 | 22.52 | 34.24 | 49.99 | 72.65 | 10.62 | 7.03 | -0.97 | -7.77 |
| 营业利润增长率(%) | -67.18 | 73.99 | 62.97 | 120.14 | 134.91 | 77.32 | 32.01 | 1.53 | 55.08 |
| 税后利润增长率(%) | -64.94 | 70.23 | 61.78 | 111.91 | 133.26 | 84.12 | 47.03 | 13.36 | 41.84 |
| 净资产增长率(%) | 5.88 | 24.19 | 22.63 | 45.76 | 47.09 | 22.67 | 21.73 | 2.18 | 3.68 |
| 总资产增长率(%) | 0.71 | 10.97 | 12.29 | 39.88 | 44.36 | 27.57 | 23.36 | 0.87 | 1.67 |
