| 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) | 1,846,478,038.89 | 1,273,939,479.36 | 651,467,048.87 | 2,733,174,948.35 | 1,988,808,460.37 | 1,402,173,409.56 | 670,878,878.03 |
| 营业利润(元) | 258,922,614.64 | 226,685,334.78 | 138,317,627.26 | 436,632,521.08 | 394,564,798.26 | 330,948,505.70 | 160,599,557.35 |
| 利润总额(元) | 260,453,410.57 | 227,577,025.72 | 138,696,504.92 | 436,100,057.19 | 396,055,698.12 | 331,108,462.11 | 160,920,266.54 |
| 净利润(元) | 188,191,919.00 | 165,958,083.48 | 100,625,937.83 | 315,724,356.28 | 295,907,018.44 | 249,133,421.33 | 121,535,902.28 |
| 归属于母公司股东的净利润(元) | 162,736,541.35 | 145,587,649.90 | 86,402,730.85 | 276,056,917.98 | 260,249,133.40 | 222,004,730.35 | 110,388,946.45 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 66.05 | 66.11 | 66.46 | 66.38 | 67.42 | 68.20 | 68.55 |
| 销售净利率(%) | 10.19 | 13.03 | 15.45 | 11.55 | 14.88 | 17.77 | 18.12 |
| 净资产收益率(%) | 8.27 | 7.53 | 4.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.37 | 8.54 | 5.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.08 | 7.27 | 4.39 | 14.11 | 13.41 | 11.57 | 5.38 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.81 | 0.65 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 9.30 | 5.53 | 2.67 | - | - | - | - |
| 总资产周转率(次) | 0.68 | 0.49 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 20.30 | 20.74 | 23.26 | 23.62 | 25.33 | 21.47 | 20.20 |
| 股东权益比率(%) | 75.14 | 74.76 | 72.46 | 72.49 | 70.52 | 73.80 | 76.12 |
| 已获利息倍数(倍) | -34.45 | -43.54 | -144.61 | -35.98 | -44.26 | -50.31 | -68.54 |
| 流动比率 | 4.15 | 4.07 | 3.60 | 3.49 | 3.21 | 3.74 | 4.15 |
| 速动比率 | 2.53 | 2.52 | 2.17 | 2.00 | 1.76 | 2.31 | 2.72 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -7.16 | -9.15 | -2.89 | 15.19 | 20.77 | 33.01 | 60.35 |
| 营业利润增长率(%) | -34.38 | -31.50 | -13.87 | 39.18 | 54.27 | 109.13 | 448.65 |
| 税后利润增长率(%) | -37.47 | -34.42 | -21.73 | 30.96 | 52.29 | 114.70 | 530.49 |
| 净资产增长率(%) | 10.41 | 11.22 | -5.93 | -4.94 | -3.98 | -2.34 | 11.11 |
| 总资产增长率(%) | 3.63 | 9.80 | -1.17 | -0.38 | 0.93 | 0.79 | 11.38 |
