| 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) | 994,104,148.98 | 681,108,250.08 | 310,348,892.41 | 1,426,581,560.63 | 1,043,438,100.74 | 619,411,898.51 | 171,975,558.76 |
| 营业利润(元) | 36,774,993.29 | 30,389,931.44 | 11,312,183.92 | 110,380,793.14 | 117,526,749.49 | 62,436,570.68 | 19,636,799.87 |
| 利润总额(元) | 36,058,921.54 | 29,719,353.37 | 11,265,561.48 | 109,558,686.87 | 117,350,910.39 | 62,306,577.85 | 19,650,709.60 |
| 净利润(元) | 34,124,276.30 | 28,543,368.93 | 9,708,735.90 | 101,055,680.98 | 106,677,348.33 | 57,073,267.76 | 15,802,477.30 |
| 归属于母公司股东的净利润(元) | 32,087,592.83 | 27,227,528.88 | 9,545,040.07 | 99,779,041.03 | 106,369,071.44 | 57,045,930.61 | 15,463,711.62 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 18.93 | 18.58 | 18.70 | 20.05 | 20.50 | 18.39 | 20.47 |
| 销售净利率(%) | 3.43 | 4.19 | 3.13 | 7.08 | 10.22 | 9.21 | 9.19 |
| 净资产收益率(%) | 1.32 | 1.13 | 0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.05 | 0.88 | 0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.17 | 1.00 | 0.35 | 3.78 | 4.00 | 2.14 | 0.59 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.57 | 0.40 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 1.45 | 1.12 | 0.57 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 43.48 | 39.64 | 39.47 | 40.32 | 39.85 | 40.53 | 41.79 |
| 股东权益比率(%) | 56.10 | 59.93 | 60.13 | 59.28 | 59.77 | 59.10 | 57.83 |
| 已获利息倍数(倍) | 5.39 | 6.06 | 3.63 | 36.66 | 26.93 | 36.48 | 38.15 |
| 流动比率 | 1.66 | 1.76 | 1.76 | 1.75 | 1.76 | 1.72 | 1.60 |
| 速动比率 | 0.63 | 0.71 | 0.75 | 0.79 | 0.81 | 0.75 | 0.67 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -4.73 | 9.96 | 80.46 | 22.15 | 4.34 | -12.12 | -30.28 |
| 营业利润增长率(%) | -68.71 | -51.33 | -42.39 | 108.34 | 44.71 | 72.15 | 283.67 |
| 税后利润增长率(%) | -69.83 | -52.27 | -38.27 | 107.61 | 39.97 | 57.42 | 126.74 |
| 净资产增长率(%) | 0.80 | 2.70 | 3.71 | 3.99 | -34.50 | -34.16 | -36.11 |
| 总资产增长率(%) | 7.40 | 1.27 | -0.24 | 0.90 | -25.27 | -25.59 | -22.37 |
