| 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) | 1,130,712,105.88 | 5,619,380,098.61 | 3,601,075,251.67 | 2,178,178,553.44 | 848,811,626.68 | 4,004,643,090.49 | 2,588,118,308.89 | 1,609,204,989.34 | 566,273,375.54 |
| 营业利润(元) | 126,090,813.45 | 758,410,099.11 | 536,866,831.25 | 337,876,163.97 | 98,388,227.43 | 414,210,877.96 | 307,617,001.40 | 177,770,306.26 | 70,020,517.34 |
| 利润总额(元) | 126,072,234.15 | 749,249,744.66 | 531,901,711.49 | 336,652,710.81 | 97,301,321.70 | 410,402,356.70 | 303,280,271.77 | 177,576,290.61 | 70,981,403.30 |
| 净利润(元) | 111,922,266.39 | 718,680,079.33 | 512,860,381.62 | 304,869,662.80 | 82,049,811.40 | 381,365,418.23 | 260,385,084.23 | 150,974,872.43 | 59,651,823.23 |
| 归属于母公司股东的净利润(元) | 108,780,897.31 | 660,974,286.88 | 475,377,697.30 | 285,993,822.58 | 76,656,251.98 | 330,388,350.03 | 229,778,092.03 | 130,027,888.59 | 52,971,944.97 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 85.41 | 83.95 | 87.46 | 88.69 | 89.81 | 88.49 | 90.14 | 90.41 | 94.10 |
| 销售净利率(%) | 9.97 | 12.92 | 14.42 | 14.18 | 9.84 | 9.66 | 10.23 | 9.56 | 10.89 |
| 净资产收益率(%) | 1.80 | 10.84 | 7.94 | 4.64 | 1.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.20 | 7.10 | 5.39 | 3.38 | 1.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.91 | 10.79 | 7.53 | 4.49 | 1.18 | 6.14 | 4.53 | 2.37 | 1.21 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.27 | 18.36 | 6.74 | 5.00 | 1.76 | - | - | - | - |
| 应收账款周转率(次) | 1.78 | 12.26 | 5.17 | 3.12 | 1.51 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.57 | 0.40 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.73 | 37.69 | 32.26 | 31.68 | 29.92 | 31.31 | 27.10 | 28.78 | 41.36 |
| 股东权益比率(%) | 58.22 | 57.49 | 62.85 | 66.10 | 67.65 | 67.06 | 71.74 | 70.25 | 57.18 |
| 已获利息倍数(倍) | -11.13 | -13.13 | -9.72 | -9.97 | -4.37 | -22.55 | -649.17 | 19.30 | 9.39 |
| 流动比率 | 1.38 | 1.41 | 1.74 | 1.76 | 2.04 | 1.90 | 2.23 | 2.25 | 1.20 |
| 速动比率 | 1.32 | 1.37 | 1.66 | 1.70 | 1.98 | 1.87 | 2.18 | 2.21 | 1.16 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 34.65 | 40.92 | 39.74 | 36.11 | 52.21 | 13.94 | 16.57 | 17.16 | 19.82 |
| 营业利润增长率(%) | 28.16 | 83.10 | 74.52 | 90.06 | 40.51 | 42.65 | 48.84 | 38.59 | -1.35 |
| 税后利润增长率(%) | 41.91 | 100.06 | 106.89 | 119.95 | 44.71 | 40.55 | 44.65 | 45.21 | -4.32 |
| 净资产增长率(%) | -16.46 | -9.60 | 7.22 | 3.21 | 94.58 | 95.83 | 85.31 | 100.48 | 4.65 |
| 总资产增长率(%) | -2.93 | 5.45 | 22.39 | 9.70 | 64.48 | 54.80 | 26.87 | 53.67 | 8.87 |
