| 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) | 3,359,494,252.64 | 1,939,759,881.70 | 880,552,556.90 | 5,192,893,100.24 | 3,623,246,628.40 | 2,439,133,014.64 | 1,093,389,393.21 |
| 营业利润(元) | 77,223,727.25 | 66,487,446.44 | 46,010,673.36 | 300,354,136.48 | 219,831,907.35 | 158,617,005.68 | 69,852,472.08 |
| 利润总额(元) | 76,395,590.01 | 66,126,140.98 | 45,533,467.39 | 301,778,616.86 | 219,326,121.23 | 158,273,769.60 | 69,561,235.95 |
| 净利润(元) | 63,513,862.41 | 53,460,929.60 | 36,831,631.11 | 247,319,019.71 | 181,130,308.15 | 130,274,139.99 | 54,352,332.98 |
| 归属于母公司股东的净利润(元) | 64,456,736.97 | 53,813,889.07 | 36,945,349.43 | 248,869,709.76 | 182,191,559.15 | 131,095,470.10 | 54,790,648.86 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 11.95 | 13.67 | 14.24 | 13.44 | 13.54 | 13.19 | 12.82 |
| 销售净利率(%) | 1.89 | 2.76 | 4.18 | 4.76 | 5.00 | 5.34 | 4.97 |
| 净资产收益率(%) | 1.93 | 1.61 | 1.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.38 | 1.97 | 1.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.61 | 1.36 | 0.94 | 6.67 | 5.04 | 3.60 | 1.51 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.88 | 1.77 | 0.86 | - | - | - | - |
| 应收账款周转率(次) | 3.61 | 2.19 | 1.10 | - | - | - | - |
| 总资产周转率(次) | 0.75 | 0.44 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 29.11 | 24.61 | 23.63 | 25.77 | 20.63 | 21.82 | 22.43 |
| 股东权益比率(%) | 70.52 | 75.40 | 76.38 | 74.24 | 79.36 | 78.18 | 77.49 |
| 已获利息倍数(倍) | 3.58 | 4.35 | 12.07 | 13.08 | 17.69 | 15.62 | 14.81 |
| 流动比率 | 2.43 | 2.89 | 2.99 | 2.79 | 3.55 | 3.43 | 3.14 |
| 速动比率 | 1.35 | 1.66 | 1.68 | 1.89 | 2.06 | 2.14 | 1.96 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -7.28 | -20.47 | -19.47 | 16.23 | 28.16 | 48.12 | 102.97 |
| 营业利润增长率(%) | -64.87 | -58.08 | -34.13 | 10.53 | 28.15 | 46.62 | 169.23 |
| 税后利润增长率(%) | -64.62 | -58.95 | -32.57 | 6.95 | 37.21 | 57.91 | 189.07 |
| 净资产增长率(%) | 2.70 | 1.85 | 4.55 | 5.19 | 6.39 | 7.91 | 7.72 |
| 总资产增长率(%) | 15.59 | 5.60 | 6.07 | 8.17 | 0.85 | 3.26 | 6.50 |
