| 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) | 1,324,515,170.33 | 847,483,971.41 | 408,041,454.39 | 1,706,851,525.49 | 1,207,286,099.45 | 801,074,432.51 | 385,100,021.37 |
| 营业利润(元) | 184,610,388.25 | 120,548,330.22 | 56,035,937.52 | 177,543,816.33 | 151,296,680.81 | 103,536,978.27 | 49,291,307.38 |
| 利润总额(元) | 183,611,388.25 | 119,549,330.22 | 56,035,937.52 | 179,143,296.43 | 152,869,163.99 | 104,978,978.27 | 48,291,307.38 |
| 净利润(元) | 161,737,422.96 | 105,793,370.67 | 49,592,490.71 | 156,757,536.30 | 130,955,684.48 | 89,491,466.58 | 41,797,341.27 |
| 归属于母公司股东的净利润(元) | 161,737,422.96 | 105,793,370.67 | 49,592,490.71 | 156,757,536.30 | 130,955,684.48 | 89,491,466.58 | 41,797,341.27 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 18.36 | 18.11 | 17.90 | 19.21 | 18.64 | 18.56 | 18.47 |
| 销售净利率(%) | 12.21 | 12.48 | 12.15 | 9.18 | 10.85 | 11.17 | 10.85 |
| 净资产收益率(%) | 12.17 | 8.27 | 3.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.33 | 3.36 | 1.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.93 | 7.84 | 3.75 | 12.60 | 10.50 | 7.21 | 3.42 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.02 | 0.58 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 14.56 | 7.87 | 4.42 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 51.62 | 55.55 | 59.58 | 63.43 | 62.83 | 65.04 | 66.32 |
| 股东权益比率(%) | 48.38 | 44.45 | 40.42 | 36.57 | 37.17 | 34.96 | 33.68 |
| 已获利息倍数(倍) | -10.22 | -10.16 | -9.57 | -8.61 | -10.87 | -11.09 | -10.66 |
| 流动比率 | 1.70 | 1.59 | 1.50 | 1.41 | 1.45 | 1.40 | 1.38 |
| 速动比率 | 1.10 | 0.97 | 0.87 | 0.80 | 0.78 | 0.72 | 0.70 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 9.71 | 5.79 | 5.96 | 12.25 | 19.63 | 36.98 | 55.39 |
| 营业利润增长率(%) | 22.02 | 16.43 | 13.68 | -18.04 | -17.88 | -30.04 | -47.34 |
| 税后利润增长率(%) | 23.51 | 18.22 | 18.65 | -18.71 | -18.07 | -30.93 | -49.27 |
| 净资产增长率(%) | 13.30 | 12.72 | 13.56 | 11.87 | 12.63 | 11.95 | 13.83 |
| 总资产增长率(%) | -12.95 | -11.35 | -5.37 | -0.87 | 3.38 | 7.08 | 9.39 |
