| 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) | 152,362,709.09 | 641,544,678.55 | 452,047,777.73 | 302,613,875.41 | 146,734,864.44 | 573,983,631.21 | 395,116,325.77 | 252,056,273.78 | 99,025,379.99 |
| 营业利润(元) | 10,074,208.60 | 68,821,357.20 | 55,958,109.26 | 29,545,739.04 | 7,592,165.51 | 72,621,993.83 | 54,884,218.05 | 25,718,061.89 | 7,550,304.01 |
| 利润总额(元) | 10,112,716.30 | 71,926,786.34 | 55,879,551.27 | 31,455,190.06 | 8,969,797.49 | 77,757,625.90 | 54,272,121.48 | 28,209,273.15 | 7,760,339.13 |
| 净利润(元) | 9,159,714.73 | 66,757,068.93 | 53,506,828.25 | 29,321,843.20 | 8,667,406.06 | 74,555,031.45 | 50,908,880.18 | 25,469,634.48 | 7,180,618.05 |
| 归属于母公司股东的净利润(元) | 9,159,714.73 | 66,757,068.93 | 53,506,828.25 | 29,321,843.20 | 8,667,406.06 | 74,555,031.45 | 50,908,880.18 | 25,469,634.48 | 7,180,618.05 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 39.21 | 42.89 | 43.93 | 42.58 | 39.85 | 47.69 | 45.77 | 43.01 | 42.45 |
| 销售净利率(%) | 6.01 | 10.41 | 11.84 | 9.69 | 5.91 | 12.99 | 12.88 | 10.10 | 7.25 |
| 净资产收益率(%) | 0.66 | 5.66 | 4.61 | 2.57 | 0.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.70 | 6.34 | 4.78 | 2.76 | 0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.65 | 5.64 | 4.54 | 2.51 | 0.74 | 6.57 | 4.56 | 2.30 | 0.65 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.19 | 4.51 | 4.21 | 3.72 | 2.62 | - | - | - | - |
| 应收账款周转率(次) | 0.55 | 2.91 | 1.49 | 1.07 | 0.60 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.50 | 0.37 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 5.21 | 8.15 | 5.60 | 6.48 | 5.11 | 6.90 | 5.66 | 6.73 | 7.12 |
| 股东权益比率(%) | 94.79 | 91.85 | 94.40 | 93.52 | 94.89 | 93.10 | 94.34 | 93.27 | 92.88 |
| 已获利息倍数(倍) | 115.01 | 9.04 | 20.20 | 15.40 | 7.06 | 44.13 | -15.61 | -4.30 | -1.04 |
| 流动比率 | 15.27 | 8.61 | 13.80 | 12.24 | 16.58 | 9.49 | 11.35 | 9.38 | 8.72 |
| 速动比率 | 13.93 | 7.47 | 12.08 | 10.91 | 15.25 | 8.72 | 10.66 | 9.12 | 8.52 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 3.84 | 11.77 | 14.41 | 20.06 | 48.18 | 9.21 | 20.53 | 18.85 | -7.56 |
| 营业利润增长率(%) | 32.69 | -5.23 | 1.96 | 14.88 | 0.55 | -28.44 | 1.39 | -15.81 | -47.89 |
| 税后利润增长率(%) | 5.68 | -10.46 | 5.10 | 15.12 | 20.71 | -22.53 | -10.27 | -19.50 | -48.59 |
| 净资产增长率(%) | 35.53 | 2.36 | 5.23 | 5.31 | 5.14 | 5.72 | 4.15 | 2.07 | 4.54 |
| 总资产增长率(%) | 35.67 | 3.76 | 5.16 | 5.03 | 2.91 | 4.54 | 3.74 | 2.56 | -0.89 |
