| 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) | 889,632,875.27 | 577,486,466.31 | 282,751,462.83 | 1,032,392,964.65 | 765,920,210.67 | 489,735,393.12 | 243,382,082.88 |
| 营业利润(元) | 325,297,650.17 | 202,649,645.22 | 97,615,173.85 | 344,737,197.60 | 258,733,060.13 | 166,934,046.80 | 87,387,548.04 |
| 利润总额(元) | 327,299,673.78 | 204,628,299.88 | 97,657,781.78 | 345,307,839.24 | 258,707,080.41 | 167,017,210.35 | 87,211,792.97 |
| 净利润(元) | 278,748,129.02 | 174,108,132.81 | 83,599,899.70 | 308,544,325.59 | 214,642,940.46 | 139,040,574.77 | 70,917,669.03 |
| 归属于母公司股东的净利润(元) | 277,165,053.57 | 172,995,372.27 | 82,898,306.66 | 306,391,954.55 | 212,988,285.29 | 137,858,517.73 | 70,196,660.25 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 49.90 | 48.61 | 49.69 | 49.68 | 50.54 | 51.94 | 54.04 |
| 销售净利率(%) | 31.33 | 30.15 | 29.57 | 29.89 | 28.02 | 28.39 | 29.14 |
| 净资产收益率(%) | 11.77 | 7.65 | 3.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.47 | 7.56 | 3.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.21 | 7.14 | 3.45 | 16.25 | 11.61 | 7.70 | 3.85 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.46 | 1.66 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 2.99 | 2.02 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 12.32 | 12.60 | 8.55 | 8.42 | 9.05 | 8.54 | 9.13 |
| 股东权益比率(%) | 87.48 | 87.21 | 91.30 | 91.46 | 90.84 | 91.36 | 90.79 |
| 已获利息倍数(倍) | -12.70 | -14.98 | -54.74 | -77.79 | -54.48 | -57.18 | -25.38 |
| 流动比率 | 6.63 | 6.45 | 10.06 | 10.24 | 9.35 | 10.06 | 8.99 |
| 速动比率 | 5.96 | 5.79 | 9.10 | 9.21 | 8.33 | 8.91 | 7.92 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 16.15 | 17.92 | 16.18 | 18.20 | 16.63 | 24.71 | 55.45 |
| 营业利润增长率(%) | 25.73 | 21.40 | 11.70 | 7.07 | 3.17 | 13.07 | 60.42 |
| 税后利润增长率(%) | 30.13 | 25.49 | 18.09 | 9.77 | -0.70 | 9.15 | 50.83 |
| 净资产增长率(%) | 11.29 | 10.42 | 9.28 | 70.12 | 70.55 | 76.43 | 81.48 |
| 总资产增长率(%) | 15.56 | 15.67 | 8.67 | 58.87 | 54.38 | 63.91 | 70.39 |
