| 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) | 2,337,497,793.16 | 1,460,438,174.31 | 625,000,561.41 | 3,163,998,559.87 | 2,349,968,312.00 | 1,526,763,246.64 | 617,423,290.31 |
| 营业利润(元) | 185,673,522.79 | 107,429,394.20 | 19,283,464.91 | -526,510,869.39 | 297,855,404.72 | 197,596,397.39 | 66,139,394.26 |
| 利润总额(元) | 188,340,737.82 | 111,260,331.41 | 18,700,399.67 | -525,700,802.60 | 298,393,413.45 | 198,543,824.70 | 66,787,102.25 |
| 净利润(元) | 156,063,850.60 | 88,358,955.52 | 12,604,500.59 | -502,823,485.70 | 245,163,849.83 | 161,432,596.06 | 51,615,784.49 |
| 归属于母公司股东的净利润(元) | 156,369,804.68 | 88,768,116.75 | 12,993,505.44 | -499,659,861.33 | 246,551,248.24 | 162,889,434.81 | 52,385,035.99 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 28.48 | 28.68 | 26.71 | 31.21 | 30.76 | 30.33 | 29.60 |
| 销售净利率(%) | 6.68 | 6.05 | 2.02 | -15.89 | 10.43 | 10.57 | 8.36 |
| 净资产收益率(%) | 5.26 | 3.07 | 0.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.63 | 1.69 | 0.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.51 | 1.43 | 0.21 | -8.43 | 3.95 | 2.69 | 0.90 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.09 | 2.24 | 0.96 | - | - | - | - |
| 应收账款周转率(次) | 2.02 | 1.29 | 0.59 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 68.00 | 67.54 | 68.52 | 68.31 | 61.46 | 59.77 | 58.00 |
| 股东权益比率(%) | 30.02 | 30.40 | 29.43 | 29.62 | 36.56 | 38.10 | 40.78 |
| 已获利息倍数(倍) | 5.09 | 4.50 | 2.17 | -7.49 | 7.26 | 7.37 | 5.32 |
| 流动比率 | 1.33 | 1.42 | 1.46 | 1.42 | 1.69 | 1.85 | 1.86 |
| 速动比率 | 1.10 | 1.21 | 1.22 | 1.20 | 1.43 | 1.58 | 1.59 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -0.53 | -4.34 | 1.23 | -1.46 | 12.58 | 13.52 | 40.74 |
| 营业利润增长率(%) | -37.66 | -45.63 | -70.84 | -245.43 | 16.41 | 17.65 | 106.63 |
| 税后利润增长率(%) | -36.58 | -45.50 | -75.20 | -258.48 | 17.03 | 18.03 | 132.85 |
| 净资产增长率(%) | -18.78 | -18.46 | -19.95 | -18.67 | 8.28 | 7.84 | 10.10 |
| 总资产增长率(%) | -1.10 | 2.17 | 10.90 | 6.22 | 23.78 | 19.86 | 17.76 |
