| 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) | 712,350,365.66 | 2,810,661,529.65 | 2,043,985,623.59 | 1,338,710,546.19 | 653,566,450.78 | 2,493,084,967.52 | 1,861,647,240.18 | 1,189,116,775.70 | 589,325,380.28 |
| 营业利润(元) | 396,815,409.59 | 196,653,486.20 | -9,287,468.94 | 21,986,428.12 | 5,880,562.89 | 51,227,613.78 | 42,889,077.21 | 24,344,261.05 | 11,536,294.71 |
| 利润总额(元) | 401,178,919.51 | 205,036,130.80 | -2,016,421.56 | 25,952,551.42 | 7,711,329.70 | 60,341,751.88 | 50,028,548.69 | 29,886,496.91 | 14,378,111.29 |
| 净利润(元) | 340,000,316.78 | 189,954,668.77 | -2,177,529.55 | 25,828,166.68 | 14,992,741.59 | 61,447,381.02 | 43,162,727.74 | 26,341,164.16 | 12,625,992.87 |
| 归属于母公司股东的净利润(元) | 347,840,302.77 | 197,066,619.71 | 2,020,462.79 | 31,708,015.32 | 17,759,893.76 | 65,709,488.68 | 40,912,938.22 | 25,552,603.94 | 12,130,733.38 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.28 | 25.74 | 26.24 | 27.43 | 24.16 | 33.79 | 30.53 | 29.24 | 23.15 |
| 销售净利率(%) | 47.73 | 6.76 | -0.11 | 1.93 | 2.29 | 2.46 | 2.32 | 2.22 | 2.14 |
| 净资产收益率(%) | 9.86 | 5.86 | 0.06 | 0.98 | 0.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.08 | 5.35 | 1.17 | 1.50 | 0.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.49 | 4.32 | 0.04 | 0.69 | 0.38 | 1.58 | 1.09 | 0.68 | 0.32 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.83 | 7.51 | 11.48 | 7.83 | 3.77 | - | - | - | - |
| 应收账款周转率(次) | 0.62 | 2.56 | 1.73 | 1.15 | 0.55 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.54 | 0.45 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 30.31 | 34.06 | 33.43 | 33.33 | 33.45 | 36.68 | 22.90 | 24.76 | 27.73 |
| 股东权益比率(%) | 69.85 | 66.12 | 66.68 | 66.81 | 66.71 | 63.47 | 77.11 | 75.31 | 72.35 |
| 已获利息倍数(倍) | 25.95 | 3.81 | 0.96 | 1.61 | 1.39 | 2.22 | 2.61 | 6.90 | -0.24 |
| 流动比率 | 4.72 | 3.82 | 4.21 | 4.18 | 4.10 | 3.40 | 3.16 | 2.95 | 2.71 |
| 速动比率 | 4.28 | 3.47 | 3.87 | 3.86 | 3.77 | 3.15 | 3.14 | 2.93 | 2.69 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 8.99 | 12.74 | 9.79 | 12.58 | 10.90 | -8.46 | -16.75 | -25.83 | -16.03 |
| 营业利润增长率(%) | 6,647.92 | 283.88 | -121.65 | -9.69 | -49.03 | -13.87 | -46.32 | -86.84 | -83.94 |
| 税后利润增长率(%) | 1,858.57 | 199.91 | -95.06 | 24.09 | 46.40 | -23.69 | -51.20 | -84.81 | -81.57 |
| 净资产增长率(%) | 11.10 | 3.24 | 3.77 | 5.19 | 8.43 | 7.98 | 1.96 | 0.90 | 2.07 |
| 总资产增长率(%) | 6.11 | -0.90 | 20.00 | 18.57 | 17.59 | 24.44 | -3.75 | 0.26 | 10.96 |
