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) | 819,460,720.13 | 450,719,869.30 | 148,618,522.16 | 1,504,892,681.85 | 864,069,315.31 | 550,472,983.55 | 182,242,681.26 |
营业利润(元) | 8,620,578.37 | -42,201,476.36 | -52,187,450.12 | 185,537,977.65 | 81,917,371.21 | 45,966,864.57 | -13,269,754.66 |
利润总额(元) | 14,123,072.60 | -38,933,246.11 | -50,200,737.23 | 186,093,201.23 | 79,347,441.29 | 49,375,999.93 | -11,355,684.24 |
净利润(元) | 10,130,650.18 | -42,175,167.08 | -49,875,030.14 | 164,024,251.00 | 65,894,579.78 | 39,591,721.62 | -11,088,379.25 |
归属于母公司股东的净利润(元) | 12,432,738.99 | -38,667,726.50 | -48,200,866.90 | 161,344,173.61 | 67,247,249.91 | 42,489,397.05 | -8,431,745.66 |
盈利能力: | |||||||
销售毛利率(%) | 41.97 | 41.15 | 38.40 | 45.41 | 44.98 | 42.61 | 41.56 |
销售净利率(%) | 1.24 | -9.36 | -33.56 | 10.90 | 7.63 | 7.19 | -6.08 |
净资产收益率(%) | 0.54 | -1.72 | -2.15 | - | - | - | - |
总资产报酬率ROA(%) | 0.34 | -1.25 | -1.64 | - | - | - | - |
投入资本回报率ROIC(%) | 0.46 | -1.45 | -1.81 | 6.32 | 2.70 | 1.73 | -0.34 |
营运能力: | |||||||
存货周转率(次) | 1.25 | 0.81 | 0.30 | - | - | - | - |
应收账款周转率(次) | 1.17 | 0.64 | 0.22 | - | - | - | - |
总资产周转率(次) | 0.24 | 0.14 | 0.05 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 28.73 | 27.76 | 27.95 | 31.78 | 30.80 | 26.76 | 23.26 |
股东权益比率(%) | 68.41 | 69.33 | 69.16 | 65.39 | 66.37 | 70.27 | 73.80 |
已获利息倍数(倍) | -4.36 | 28.10 | 40.36 | -8.66 | -3.57 | -2.81 | 2.61 |
流动比率 | 3.04 | 3.15 | 3.25 | 2.58 | 2.71 | 3.35 | 4.06 |
速动比率 | 2.26 | 2.31 | 2.41 | 2.06 | 2.05 | 2.81 | 3.52 |
发展能力: | |||||||
营业收入增长率(%) | -5.16 | -18.12 | -18.45 | 9.75 | 17.36 | 37.91 | 57.71 |
营业利润增长率(%) | -89.48 | -191.81 | -293.28 | 5.15 | 12.45 | 30.17 | 30.37 |
税后利润增长率(%) | -81.51 | -191.01 | -471.66 | 0.93 | 7.33 | 55.37 | 55.98 |
净资产增长率(%) | 4.65 | 3.86 | 3.67 | 5.37 | 5.83 | 6.32 | 8.40 |
总资产增长率(%) | 1.54 | 5.27 | 10.62 | 12.89 | 13.05 | 11.92 | 13.90 |