| 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) | 790,288,985.53 | 595,352,185.14 | 422,610,806.56 | 1,054,137,858.86 | 833,069,163.74 | 579,093,100.05 | 379,066,434.19 |
| 营业利润(元) | 132,571,823.59 | 129,560,136.31 | 139,832,602.23 | 94,440,971.36 | 112,737,901.97 | 98,624,342.43 | 96,455,317.73 |
| 利润总额(元) | 131,539,842.19 | 129,596,409.49 | 139,870,065.91 | 92,385,833.25 | 113,753,183.31 | 100,164,848.36 | 96,455,668.86 |
| 净利润(元) | 98,404,984.55 | 98,426,833.09 | 109,165,735.02 | 58,791,575.42 | 82,351,582.30 | 73,215,894.36 | 70,681,040.85 |
| 归属于母公司股东的净利润(元) | 99,822,082.11 | 99,483,487.60 | 109,596,489.75 | 63,224,775.60 | 85,366,065.66 | 75,212,199.92 | 71,432,694.35 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 64.03 | 65.72 | 68.08 | 63.07 | 63.77 | 63.35 | 63.61 |
| 销售净利率(%) | 12.45 | 16.53 | 25.83 | 5.58 | 9.89 | 12.64 | 18.65 |
| 净资产收益率(%) | 3.62 | 3.89 | 4.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.46 | 4.04 | 4.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.46 | 3.44 | 3.77 | 2.41 | 3.34 | 3.11 | 2.96 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.26 | 0.19 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 45.83 | 32.46 | 22.85 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.20 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 12.28 | 11.89 | 12.25 | 16.35 | 10.05 | 14.51 | 14.84 |
| 股东权益比率(%) | 88.39 | 88.77 | 88.39 | 84.26 | 90.57 | 86.14 | 85.76 |
| 已获利息倍数(倍) | -4.35 | -10.20 | 345.51 | 22.15 | 34.98 | 25.05 | -294.88 |
| 流动比率 | 5.25 | 5.50 | 5.31 | 3.81 | 5.76 | 3.49 | 3.41 |
| 速动比率 | 1.56 | 1.72 | 1.91 | 1.38 | 1.99 | 0.78 | 0.88 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -5.14 | 2.81 | 11.49 | 38.00 | 52.50 | 63.61 | 86.91 |
| 营业利润增长率(%) | 17.59 | 31.37 | 44.97 | 181.64 | 275.61 | 395.36 | 7,347.04 |
| 税后利润增长率(%) | 16.93 | 32.27 | 53.43 | 154.93 | 232.74 | 314.49 | 1,630.00 |
| 净资产增长率(%) | 1.86 | 20.18 | 21.96 | 20.94 | 19.21 | -0.11 | -2.14 |
| 总资产增长率(%) | 4.37 | 16.61 | 18.34 | 21.05 | 16.00 | 2.74 | 0.69 |
