| 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) | 2,919,192,288.62 | 1,680,400,608.10 | 898,335,476.29 | 3,846,814,512.86 | 2,885,926,162.92 | 1,889,335,031.95 | 867,903,994.93 |
| 营业利润(元) | 218,907,864.70 | 159,745,590.62 | 64,383,730.80 | 401,788,015.23 | 307,821,610.29 | 240,753,880.95 | 114,992,448.09 |
| 利润总额(元) | 218,287,940.57 | 159,736,213.71 | 64,585,129.41 | 403,900,249.01 | 309,931,493.58 | 242,662,016.37 | 115,962,138.95 |
| 净利润(元) | 184,901,869.10 | 134,250,396.00 | 57,266,793.09 | 375,596,916.54 | 276,343,851.42 | 214,854,787.03 | 99,837,933.56 |
| 归属于母公司股东的净利润(元) | 168,627,392.89 | 122,511,414.38 | 49,180,629.69 | 349,473,768.17 | 264,740,424.18 | 204,438,179.17 | 93,235,029.67 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 21.00 | 22.03 | 22.13 | 25.33 | 24.23 | 24.97 | 25.34 |
| 销售净利率(%) | 6.33 | 7.99 | 6.37 | 9.76 | 9.58 | 11.37 | 11.50 |
| 净资产收益率(%) | 3.94 | 2.89 | 1.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.68 | 1.79 | 1.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.75 | 1.98 | 0.82 | 6.38 | 4.87 | 3.80 | 1.79 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.65 | 0.89 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 2.83 | 1.89 | 1.27 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.18 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 59.76 | 59.73 | 51.02 | 46.50 | 44.30 | 44.48 | 44.92 |
| 股东权益比率(%) | 39.33 | 39.39 | 47.95 | 52.46 | 54.80 | 54.64 | 54.24 |
| 已获利息倍数(倍) | 7.64 | 22.86 | 4.52 | 8.09 | 10.71 | 11.32 | 12.46 |
| 流动比率 | 1.21 | 1.20 | 1.30 | 1.39 | 1.31 | 1.31 | 1.41 |
| 速动比率 | 0.85 | 0.87 | 0.92 | 1.00 | 0.86 | 0.77 | 0.81 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 1.15 | -11.06 | 3.51 | 6.42 | 4.38 | 17.60 | 70.98 |
| 营业利润增长率(%) | -28.88 | -33.65 | -44.01 | 87.03 | 154.87 | 522.26 | 889.91 |
| 税后利润增长率(%) | -36.30 | -40.07 | -47.25 | 36.45 | 82.84 | 181.07 | 697.35 |
| 净资产增长率(%) | 5.03 | 6.70 | 6.35 | 7.58 | 8.68 | 9.05 | 12.97 |
| 总资产增长率(%) | 46.36 | 48.01 | 20.31 | 8.11 | 7.81 | 2.97 | 1.57 |
