| 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) | 668,750,513.69 | 460,235,408.83 | 213,107,993.16 | 953,380,930.66 | 686,466,319.22 | 435,901,643.69 | 175,597,555.13 |
| 营业利润(元) | 86,729,168.54 | 57,745,771.23 | 22,038,451.74 | 117,441,084.21 | 91,851,878.56 | 55,882,589.96 | 14,887,888.77 |
| 利润总额(元) | 86,870,266.84 | 57,834,595.40 | 22,193,953.05 | 110,408,803.73 | 91,809,897.04 | 55,848,984.87 | 14,886,692.24 |
| 净利润(元) | 83,845,462.48 | 54,528,598.43 | 16,434,017.86 | 108,769,583.60 | 87,307,570.77 | 52,382,185.57 | 13,811,070.44 |
| 归属于母公司股东的净利润(元) | 78,420,734.49 | 49,155,515.18 | 13,392,793.06 | 95,821,577.82 | 77,555,046.51 | 45,702,170.35 | 10,881,061.38 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 34.81 | 33.19 | 32.15 | 33.20 | 33.76 | 34.53 | 34.17 |
| 销售净利率(%) | 12.54 | 11.85 | 7.71 | 11.41 | 12.72 | 12.02 | 7.87 |
| 净资产收益率(%) | 8.34 | 5.41 | 1.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.03 | 4.23 | 1.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.63 | 4.93 | 1.35 | 10.14 | 8.23 | 5.04 | 1.20 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.89 | 1.35 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 1.27 | 0.95 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.34 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 30.48 | 27.77 | 28.95 | 28.80 | 28.66 | 25.82 | 25.10 |
| 股东权益比率(%) | 65.07 | 67.16 | 66.16 | 66.44 | 66.70 | 68.48 | 69.36 |
| 已获利息倍数(倍) | -121.96 | -50.42 | -39.08 | -51.52 | -689.24 | -153.38 | -167.12 |
| 流动比率 | 2.60 | 2.85 | 2.77 | 2.77 | 2.82 | 3.10 | 3.27 |
| 速动比率 | 1.98 | 2.15 | 2.07 | 2.11 | 2.18 | 2.32 | 2.45 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.58 | 5.58 | 21.36 | 22.37 | 23.08 | 32.49 | 70.96 |
| 营业利润增长率(%) | -5.58 | 3.33 | 48.03 | 3.13 | 8.27 | 20.32 | 34.68 |
| 税后利润增长率(%) | 1.12 | 7.56 | 23.08 | 13.75 | 20.25 | 25.58 | 25.73 |
| 净资产增长率(%) | 8.01 | 8.84 | 8.97 | 8.86 | 7.54 | 7.37 | 5.26 |
| 总资产增长率(%) | 10.71 | 10.97 | 14.23 | 14.65 | 12.43 | 7.35 | 10.87 |
