| 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) | 713,727,852.04 | 3,008,775,063.58 | 2,132,176,455.65 | 1,340,618,958.53 | 578,845,216.83 | 2,286,434,216.33 | 1,601,898,659.81 | 945,473,582.84 | 323,178,789.04 |
| 营业利润(元) | 3,138,890.84 | 165,430,715.37 | 157,888,062.10 | 95,638,053.63 | 36,367,128.93 | 99,039,996.66 | 74,635,773.81 | 53,274,765.24 | -5,371,270.69 |
| 利润总额(元) | 4,767,120.56 | 176,165,828.48 | 165,060,592.16 | 99,354,943.92 | 38,046,508.98 | 99,561,192.59 | 77,339,638.70 | 56,197,799.18 | -3,467,924.69 |
| 净利润(元) | -119,938.01 | 159,469,663.98 | 151,464,263.83 | 78,934,538.21 | 32,099,716.96 | 78,126,939.94 | 49,735,514.86 | 33,552,341.23 | -7,925,256.43 |
| 归属于母公司股东的净利润(元) | 3,059,138.42 | 182,307,855.13 | 163,355,025.30 | 89,409,630.87 | 37,110,189.92 | 135,648,718.19 | 94,210,047.35 | 60,512,283.98 | 4,327,443.59 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.50 | 32.70 | 33.75 | 34.44 | 35.25 | 36.11 | 37.29 | 36.42 | 35.26 |
| 销售净利率(%) | -0.02 | 5.30 | 7.10 | 5.89 | 5.55 | 3.42 | 3.10 | 3.55 | -2.45 |
| 净资产收益率(%) | 0.17 | 10.04 | 9.16 | 5.18 | 2.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.29 | 6.01 | 5.63 | 3.50 | 1.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.12 | 7.78 | 7.09 | 4.02 | 1.70 | 6.64 | 4.64 | 2.97 | 0.22 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.77 | 3.48 | 2.56 | 1.70 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 1.15 | 4.89 | 3.20 | 1.97 | 1.01 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.95 | 0.69 | 0.45 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 48.90 | 46.35 | 44.39 | 44.20 | 44.32 | 41.21 | 41.29 | 41.97 | 42.07 |
| 股东权益比率(%) | 52.63 | 55.15 | 56.38 | 57.10 | 57.11 | 60.23 | 59.82 | 58.80 | 58.26 |
| 已获利息倍数(倍) | 1.95 | 13.82 | 21.10 | 20.88 | -45.40 | 5.45 | 6.96 | 33.61 | 4.37 |
| 流动比率 | 1.61 | 1.68 | 1.77 | 1.74 | 1.80 | 1.75 | 1.71 | 1.67 | 1.68 |
| 速动比率 | 0.98 | 1.14 | 1.20 | 1.21 | 1.30 | 1.30 | 1.28 | 1.23 | 1.21 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 23.30 | 31.59 | 33.10 | 41.79 | 79.11 | 1.98 | -2.15 | -10.92 | -31.83 |
| 营业利润增长率(%) | -91.37 | 67.03 | 111.54 | 79.52 | 777.07 | 128.50 | 247.99 | -25.90 | -139.08 |
| 税后利润增长率(%) | -91.76 | 34.40 | 73.39 | 47.75 | 757.55 | 145.58 | 339.15 | 658.08 | -83.03 |
| 净资产增长率(%) | 6.66 | 11.67 | 13.73 | 12.60 | 13.01 | 10.41 | -9.53 | -12.84 | -18.15 |
| 总资产增长率(%) | 15.74 | 21.94 | 20.68 | 15.94 | 15.29 | 6.52 | -12.59 | -16.71 | -20.45 |
