| 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年三季报 | 2020年中报 | 2020年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 1,193,161,502.15 | 4,155,737,650.65 | 2,921,789,994.65 | 1,937,751,286.54 | 889,571,281.93 | 3,376,442,661.13 | 2,456,199,818.97 | 1,541,539,386.92 | 659,846,715.03 |
| 营业利润(元) | 81,395,431.12 | 438,814,226.64 | 336,946,859.49 | 215,581,830.91 | 84,654,861.38 | 432,142,912.35 | 295,721,772.56 | 165,212,497.11 | 59,122,956.41 |
| 利润总额(元) | 82,097,775.90 | 437,273,585.65 | 336,512,485.63 | 215,490,493.97 | 84,549,579.36 | 431,181,737.44 | 294,658,276.61 | 164,152,266.14 | 59,212,153.37 |
| 净利润(元) | 74,054,736.20 | 412,912,801.03 | 321,580,773.04 | 199,699,038.47 | 80,405,197.39 | 403,460,718.15 | 282,338,281.85 | 154,149,411.59 | 54,660,213.37 |
| 归属于母公司股东的净利润(元) | 73,466,107.26 | 388,847,684.08 | 320,894,319.60 | 195,137,789.42 | 80,950,170.02 | 402,967,482.32 | 279,208,106.55 | 153,941,034.73 | 56,705,047.06 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.08 | 26.59 | 27.10 | 26.96 | 26.04 | 28.39 | 29.20 | 28.12 | 27.07 |
| 销售净利率(%) | 6.21 | 9.94 | 11.01 | 10.31 | 9.04 | 11.95 | 11.49 | 10.00 | 8.28 |
| 净资产收益率(%) | 2.32 | 12.49 | 10.93 | 7.30 | 3.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.52 | 8.08 | 6.68 | 4.31 | 1.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.64 | 9.18 | 7.92 | 4.71 | 2.04 | 11.75 | 8.30 | 4.72 | 1.77 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.64 | 2.44 | 1.98 | 1.42 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 1.04 | 3.98 | 3.10 | 2.20 | 1.16 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.73 | 0.56 | 0.37 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 50.06 | 48.63 | 44.62 | 43.42 | 40.31 | 40.57 | 41.15 | 53.96 | 52.35 |
| 股东权益比率(%) | 48.07 | 50.81 | 54.61 | 55.99 | 59.23 | 58.95 | 58.34 | 45.61 | 47.21 |
| 已获利息倍数(倍) | 10.63 | 19.15 | 30.06 | 24.46 | -177.97 | 11.83 | 10.08 | 9.89 | 8.45 |
| 流动比率 | 1.46 | 1.53 | 1.67 | 1.73 | 1.87 | 1.86 | 1.89 | 1.80 | 1.92 |
| 速动比率 | 0.86 | 0.93 | 1.06 | 1.23 | 1.36 | 1.43 | 1.48 | 1.37 | 1.44 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 34.13 | 23.08 | 18.96 | 25.70 | 34.81 | -5.15 | -7.38 | -7.14 | -14.69 |
| 营业利润增长率(%) | -3.85 | 1.54 | 13.94 | 30.49 | 43.18 | 11.80 | 2.20 | -2.36 | -12.20 |
| 税后利润增长率(%) | -9.25 | -3.50 | 14.93 | 26.76 | 42.76 | 11.60 | 1.20 | -4.76 | -2.38 |
| 净资产增长率(%) | 0.61 | 2.85 | 9.33 | 46.77 | 44.57 | 59.43 | 48.54 | 22.17 | 27.74 |
| 总资产增长率(%) | 23.96 | 19.33 | 16.80 | 19.55 | 15.23 | 31.93 | 25.37 | 31.01 | 37.67 |
