| 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) | 2,458,483,560.05 | 1,653,552,564.04 | 838,156,273.10 | 3,701,956,500.47 | 2,858,028,873.04 | 1,918,032,759.55 | 882,131,914.03 |
| 营业利润(元) | 10,273,726.17 | 24,081,199.23 | 28,432,015.09 | 190,706,337.27 | 176,137,600.94 | 185,997,934.14 | 110,037,444.73 |
| 利润总额(元) | 9,161,903.10 | 22,602,952.38 | 27,494,146.45 | 183,071,525.49 | 174,251,057.31 | 185,272,252.57 | 109,634,659.21 |
| 净利润(元) | 4,249,368.77 | 16,227,975.21 | 20,747,680.30 | 166,229,179.11 | 159,921,216.20 | 153,478,562.96 | 90,313,210.55 |
| 归属于母公司股东的净利润(元) | 3,716,989.33 | 15,850,507.49 | 20,556,100.93 | 165,239,338.27 | 159,093,012.76 | 152,981,893.97 | 90,068,019.32 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 7.98 | 9.43 | 9.55 | 10.87 | 11.69 | 15.61 | 17.44 |
| 销售净利率(%) | 0.17 | 0.98 | 2.48 | 4.49 | 5.60 | 8.00 | 10.24 |
| 净资产收益率(%) | 0.10 | 0.44 | 0.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.41 | 0.61 | 0.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.08 | 0.35 | 0.45 | 3.68 | 3.50 | 3.36 | 2.02 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.84 | 3.22 | 1.72 | - | - | - | - |
| 应收账款周转率(次) | 2.93 | 2.15 | 1.39 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.33 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 26.94 | 25.70 | 25.68 | 29.20 | 30.83 | 31.11 | 28.78 |
| 股东权益比率(%) | 73.00 | 74.24 | 74.26 | 70.75 | 69.12 | 68.85 | 71.18 |
| 已获利息倍数(倍) | 1.79 | 3.95 | 9.72 | 11.72 | 14.72 | 22.13 | 46.48 |
| 流动比率 | 2.46 | 2.63 | 2.71 | 2.41 | 2.41 | 2.37 | 2.53 |
| 速动比率 | 1.98 | 2.16 | 2.24 | 2.05 | 2.08 | 2.09 | 2.23 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -13.98 | -13.79 | -4.99 | 31.70 | 39.65 | 53.82 | 72.98 |
| 营业利润增长率(%) | -94.17 | -87.05 | -74.16 | 0.99 | 35.79 | 213.70 | 418.56 |
| 税后利润增长率(%) | -97.66 | -89.64 | -77.18 | 3.33 | 50.61 | 223.60 | 536.77 |
| 净资产增长率(%) | -1.11 | -0.60 | 1.30 | 3.34 | 4.84 | 6.48 | 1.82 |
| 总资产增长率(%) | -6.36 | -7.81 | -2.90 | 7.05 | 7.80 | 9.31 | 8.57 |
