| 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) | 6,883,917,307.90 | 4,499,054,839.81 | 1,851,466,475.09 | 9,441,075,945.85 | 5,625,816,412.37 | 3,391,094,280.02 | 1,392,831,440.27 |
| 营业利润(元) | 48,143,602.48 | 428,488.46 | -25,424,586.06 | 179,529,455.50 | 6,330,494.20 | -62,078,646.37 | -10,287,302.84 |
| 利润总额(元) | 46,194,660.26 | -2,103,828.87 | -26,663,480.27 | 163,692,292.08 | -2,995,246.30 | -69,624,754.17 | -10,333,989.91 |
| 净利润(元) | 34,612,449.78 | -16,669,507.01 | -22,125,994.89 | 177,588,650.44 | 22,851,557.58 | -27,136,322.77 | 1,726,844.34 |
| 归属于母公司股东的净利润(元) | 105,028,181.46 | 42,027,306.39 | 17,076,106.52 | 187,174,232.50 | 73,611,606.89 | 21,516,128.17 | 15,380,057.69 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 19.98 | 18.97 | 17.24 | 21.49 | 18.96 | 18.78 | 20.46 |
| 销售净利率(%) | 0.50 | -0.37 | -1.20 | 1.88 | 0.66 | -0.48 | 0.56 |
| 净资产收益率(%) | 1.74 | 0.70 | 0.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.18 | 0.73 | 0.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.84 | 0.34 | 0.14 | 1.65 | 0.77 | 0.29 | 0.20 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.39 | 2.68 | 1.11 | - | - | - | - |
| 应收账款周转率(次) | 1.21 | 0.82 | 0.38 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.24 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 66.18 | 65.41 | 64.92 | 65.51 | 63.08 | 62.03 | 66.60 |
| 股东权益比率(%) | 29.49 | 30.10 | 30.47 | 29.78 | 31.94 | 32.86 | 28.13 |
| 已获利息倍数(倍) | 1.25 | 0.99 | 0.62 | 1.67 | 0.98 | 0.37 | 0.80 |
| 流动比率 | 1.16 | 1.18 | 1.22 | 1.20 | 1.27 | 1.29 | 1.16 |
| 速动比率 | 0.97 | 1.01 | 1.05 | 1.06 | 1.08 | 1.11 | 0.97 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 22.38 | 32.92 | 32.87 | 26.48 | 21.86 | 27.91 | 77.24 |
| 营业利润增长率(%) | 94.03 | 100.88 | -1,683.88 | 0.56 | -71.11 | -52.30 | 98.57 |
| 税后利润增长率(%) | 21.80 | 33.26 | -19.56 | -8.40 | -39.38 | 15.25 | 132.65 |
| 净资产增长率(%) | 4.76 | 4.71 | 30.97 | 36.85 | 31.25 | 32.33 | 7.26 |
| 总资产增长率(%) | 11.80 | 12.55 | 18.34 | 19.29 | 13.52 | 13.99 | 7.50 |
