| 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) | 944,483,203.81 | 552,542,175.55 | 218,516,899.13 | 1,555,955,258.05 | 1,038,905,330.28 | 705,872,753.59 | 232,317,588.97 |
| 营业利润(元) | 51,534,722.28 | 33,865,626.51 | 8,521,894.67 | -186,395,608.78 | 93,029,373.99 | 76,140,221.40 | 35,475,364.52 |
| 利润总额(元) | 50,423,614.31 | 33,242,048.68 | 8,403,398.25 | -183,146,450.70 | 92,422,553.22 | 75,657,964.46 | 35,211,492.96 |
| 净利润(元) | 44,894,551.81 | 30,498,378.00 | 7,252,930.55 | -179,269,008.37 | 81,418,830.27 | 67,434,322.14 | 31,736,969.10 |
| 归属于母公司股东的净利润(元) | 42,755,563.68 | 33,148,751.41 | 7,703,573.18 | -177,177,478.96 | 81,594,897.81 | 67,396,127.48 | 31,868,297.48 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.99 | 24.86 | 25.12 | 16.71 | 26.81 | 27.52 | 34.09 |
| 销售净利率(%) | 4.75 | 5.52 | 3.32 | -11.52 | 7.84 | 9.55 | 13.66 |
| 净资产收益率(%) | 1.70 | 1.32 | 0.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.45 | 0.97 | 0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.61 | 1.24 | 0.29 | -6.49 | 2.87 | 2.33 | 1.13 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.01 | 0.55 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 1.03 | 0.63 | 0.25 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 34.11 | 35.95 | 35.64 | 37.34 | 30.90 | 33.44 | 29.28 |
| 股东权益比率(%) | 62.94 | 61.28 | 61.32 | 59.83 | 65.85 | 63.41 | 67.14 |
| 已获利息倍数(倍) | 8.99 | 6.67 | 3.30 | -9.25 | 19.45 | 25.16 | 10.52 |
| 流动比率 | 2.24 | 2.16 | 2.20 | 2.08 | 2.30 | 2.17 | 2.41 |
| 速动比率 | 1.64 | 1.51 | 1.61 | 1.57 | 1.50 | 1.46 | 1.68 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -9.09 | -21.72 | -5.94 | -4.63 | 2.98 | 8.51 | 13.72 |
| 营业利润增长率(%) | -44.60 | -55.52 | -75.98 | -209.42 | -40.33 | -27.58 | 30.40 |
| 税后利润增长率(%) | -47.60 | -50.82 | -75.83 | -219.38 | -39.76 | -26.11 | 30.17 |
| 净资产增长率(%) | -8.75 | -8.62 | -9.25 | -8.43 | 2.69 | 3.93 | 53.33 |
| 总资产增长率(%) | -4.53 | -5.44 | -0.64 | -0.09 | 9.23 | 13.22 | 35.75 |
