| 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) | 173,646,851.80 | 1,111,157,818.73 | 739,750,973.21 | 538,722,232.36 | 191,079,358.51 | 1,248,100,875.60 | 713,094,648.37 | 478,967,691.72 | 172,207,840.38 |
| 营业利润(元) | 8,677,387.24 | 112,108,915.87 | 102,955,700.42 | 80,950,845.56 | 13,539,238.90 | 168,875,145.67 | 130,654,477.97 | 82,101,081.58 | 11,809,947.22 |
| 利润总额(元) | 8,345,807.37 | 115,562,885.73 | 105,693,286.68 | 82,012,465.80 | 13,171,675.93 | 168,888,211.93 | 135,567,955.11 | 83,789,899.39 | 11,809,822.53 |
| 净利润(元) | 6,880,005.60 | 74,123,840.97 | 75,276,355.34 | 59,270,200.09 | 10,748,887.18 | 137,503,766.71 | 118,078,420.35 | 69,760,121.87 | 10,542,707.65 |
| 归属于母公司股东的净利润(元) | 5,568,525.54 | 71,214,102.92 | 69,987,704.85 | 58,137,307.82 | 10,909,620.59 | 134,160,289.77 | 114,862,880.96 | 69,090,639.67 | 10,260,038.80 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 46.45 | 44.73 | 46.32 | 45.97 | 46.71 | 45.88 | 50.83 | 50.42 | 52.97 |
| 销售净利率(%) | 3.96 | 6.67 | 10.18 | 11.00 | 5.63 | 11.02 | 16.56 | 14.56 | 6.12 |
| 净资产收益率(%) | 0.27 | 3.42 | 3.38 | 2.80 | 0.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.20 | 4.17 | 4.03 | 3.05 | 0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.27 | 3.42 | 3.37 | 2.80 | 0.53 | 6.48 | 5.57 | 3.33 | 0.49 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.25 | 1.85 | 1.02 | 0.71 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 0.23 | 1.54 | 0.98 | 0.70 | 0.26 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.44 | 0.31 | 0.21 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.10 | 15.28 | 13.70 | 15.61 | 13.46 | 17.06 | 12.68 | 16.06 | 16.09 |
| 股东权益比率(%) | 83.51 | 83.36 | 84.78 | 83.02 | 85.18 | 81.62 | 85.99 | 82.71 | 82.42 |
| 已获利息倍数(倍) | -1.43 | -10.16 | -12.40 | -13.74 | -3.98 | -11.37 | -15.12 | -12.34 | -6.88 |
| 流动比率 | 5.35 | 5.28 | 5.78 | 5.08 | 5.83 | 4.64 | 6.08 | 4.87 | 4.86 |
| 速动比率 | 4.19 | 4.32 | 4.46 | 3.90 | 4.46 | 3.69 | 4.42 | 3.51 | 3.57 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -9.12 | -10.97 | 3.74 | 12.48 | 10.96 | -9.18 | -25.44 | -28.53 | -32.89 |
| 营业利润增长率(%) | -35.91 | -33.61 | -21.20 | -1.40 | 14.64 | -44.01 | -34.44 | -27.88 | -57.93 |
| 税后利润增长率(%) | -48.96 | -46.92 | -39.07 | -15.85 | 6.33 | -48.92 | -34.87 | -28.06 | -56.74 |
| 净资产增长率(%) | 0.55 | 0.82 | 1.68 | -0.10 | 0.45 | 0.40 | 3.95 | 9.57 | 13.68 |
| 总资产增长率(%) | 2.56 | -1.28 | 3.12 | -0.48 | -2.81 | 0.20 | -0.54 | 2.46 | 1.55 |
