| 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) | 117,463,665.87 | 473,311,882.20 | 351,519,218.13 | 280,482,406.52 | 106,901,857.10 | 914,690,791.01 | 656,417,865.21 | 398,938,166.27 | 106,123,652.84 |
| 营业利润(元) | 20,123,208.45 | 22,752,094.22 | 39,439,501.91 | 42,878,522.68 | 20,760,815.68 | 223,463,961.65 | 180,892,809.90 | 109,888,376.19 | 16,379,970.38 |
| 利润总额(元) | 20,473,818.02 | 23,965,992.98 | 40,189,384.99 | 43,309,042.93 | 21,075,498.68 | 222,613,125.02 | 181,212,060.12 | 109,936,369.08 | 16,512,354.82 |
| 净利润(元) | 16,879,914.01 | 16,628,684.35 | 31,045,365.68 | 33,748,423.08 | 16,909,331.26 | 191,323,772.72 | 157,554,324.67 | 97,976,001.83 | 14,025,636.27 |
| 归属于母公司股东的净利润(元) | 15,137,382.22 | 10,256,036.70 | 26,962,813.21 | 30,911,916.57 | 15,425,211.86 | 188,912,689.95 | 157,517,508.43 | 100,221,548.31 | 15,360,664.91 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 49.28 | 44.70 | 46.31 | 45.79 | 50.74 | 42.63 | 42.03 | 41.50 | 39.05 |
| 销售净利率(%) | 14.37 | 3.51 | 8.83 | 12.03 | 15.82 | 20.92 | 24.00 | 24.56 | 13.22 |
| 净资产收益率(%) | 0.95 | 0.65 | 1.71 | 1.98 | 1.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.86 | 0.70 | 1.46 | 1.65 | 1.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.67 | 0.60 | 1.58 | 1.78 | 1.30 | 16.57 | 14.28 | 9.38 | 1.45 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.39 | 1.79 | 1.17 | 1.03 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 0.54 | 2.20 | 1.44 | 1.12 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.21 | 0.16 | 0.12 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.85 | 20.22 | 18.33 | 20.51 | 35.93 | 36.23 | 36.30 | 43.52 | 33.56 |
| 股东权益比率(%) | 79.33 | 77.67 | 79.73 | 77.92 | 61.64 | 61.40 | 61.40 | 54.49 | 65.23 |
| 已获利息倍数(倍) | -11.77 | -1.82 | -3.68 | -6.24 | -8.89 | -48.26 | -76.60 | -61.64 | -10.92 |
| 流动比率 | 4.49 | 4.23 | 4.45 | 3.96 | 1.88 | 1.84 | 1.91 | 1.65 | 2.54 |
| 速动比率 | 3.79 | 3.85 | 4.02 | 3.64 | 1.54 | 1.56 | 1.55 | 1.38 | 1.96 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 9.88 | -48.25 | -46.45 | -29.69 | 0.73 | -5.96 | 6.31 | -2.79 | -13.31 |
| 营业利润增长率(%) | -3.07 | -89.82 | -78.20 | -60.98 | 26.75 | 6.58 | 2.04 | -8.68 | -44.99 |
| 税后利润增长率(%) | -1.87 | -94.57 | -82.88 | -69.16 | 0.42 | 0.11 | -1.68 | -9.88 | -50.40 |
| 净资产增长率(%) | 109.07 | 110.82 | 119.38 | 128.29 | 19.86 | 20.10 | 21.74 | 24.59 | 22.45 |
| 总资产增长率(%) | 62.43 | 66.64 | 68.95 | 59.63 | 26.86 | 10.41 | 7.09 | 22.18 | 7.51 |
