| 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) | 669,011,170.37 | 443,374,022.76 | 200,099,028.11 | 1,057,767,801.21 | 733,217,847.54 | 490,444,014.34 | 174,681,401.15 |
| 营业利润(元) | 21,155,502.77 | 23,382,627.50 | 18,664,726.40 | 152,613,897.39 | 123,579,804.31 | 99,814,106.54 | 31,000,698.64 |
| 利润总额(元) | 21,238,445.16 | 23,442,641.45 | 18,747,276.20 | 152,306,378.35 | 123,747,615.07 | 99,449,653.30 | 31,026,867.94 |
| 净利润(元) | 24,572,559.05 | 24,986,541.05 | 17,807,324.08 | 140,380,899.96 | 113,036,100.85 | 89,341,092.99 | 29,294,127.96 |
| 归属于母公司股东的净利润(元) | 24,572,559.05 | 24,986,541.05 | 17,807,324.08 | 140,380,899.96 | 113,036,100.85 | 89,341,092.99 | 29,294,127.96 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 45.72 | 45.71 | 45.45 | 49.04 | 50.38 | 51.75 | 50.53 |
| 销售净利率(%) | 3.67 | 5.64 | 8.90 | 13.27 | 15.42 | 18.22 | 16.77 |
| 净资产收益率(%) | 1.50 | 1.50 | 1.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.02 | 1.13 | 0.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.49 | 1.48 | 1.05 | 8.85 | 7.19 | 5.73 | 1.89 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.47 | 1.04 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 1.21 | 0.75 | 0.38 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 20.27 | 17.82 | 16.48 | 23.11 | 18.98 | 18.95 | 18.24 |
| 股东权益比率(%) | 79.73 | 82.18 | 83.52 | 76.89 | 81.02 | 81.05 | 81.76 |
| 已获利息倍数(倍) | -44.41 | -54.28 | -108.53 | -263.20 | -209.65 | -247.19 | -183.09 |
| 流动比率 | 4.07 | 4.85 | 5.47 | 3.88 | 4.74 | 4.84 | 5.07 |
| 速动比率 | 3.40 | 4.08 | 4.60 | 3.37 | 3.99 | 4.17 | 4.33 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -8.76 | -9.60 | 14.55 | 12.46 | 11.27 | 16.62 | 6.18 |
| 营业利润增长率(%) | -82.88 | -76.57 | -39.79 | -17.16 | 5.14 | 11.13 | -7.04 |
| 税后利润增长率(%) | -78.26 | -72.03 | -39.21 | -13.13 | 6.60 | 11.85 | -0.69 |
| 净资产增长率(%) | 3.49 | 9.64 | 12.10 | 6.45 | 8.60 | 8.92 | 6.58 |
| 总资产增长率(%) | 5.18 | 8.13 | 9.74 | 8.24 | 7.49 | 9.29 | 8.28 |
