| 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) | 274,981,396.51 | 171,717,256.54 | 87,937,082.78 | 450,861,722.83 | 349,438,121.63 | 235,251,858.31 | 115,346,520.02 |
| 营业利润(元) | 19,110,741.90 | 20,880,328.11 | -161,173.61 | 11,752,810.14 | 30,930,367.03 | 18,951,633.51 | 14,551,510.32 |
| 利润总额(元) | 21,104,341.54 | 22,100,381.30 | 786,834.98 | 36,900,232.50 | 32,954,123.37 | 20,992,651.32 | 14,753,528.19 |
| 净利润(元) | 19,987,047.04 | 20,139,482.35 | 1,486,877.04 | 33,192,919.25 | 30,249,283.90 | 19,385,354.89 | 13,518,158.57 |
| 归属于母公司股东的净利润(元) | 20,907,114.15 | 20,226,077.08 | 2,059,549.73 | 34,435,414.95 | 31,218,549.25 | 19,898,812.70 | 13,792,419.90 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 26.39 | 27.40 | 30.47 | 33.81 | 33.12 | 32.66 | 36.05 |
| 销售净利率(%) | 7.27 | 11.73 | 1.69 | 7.36 | 8.66 | 8.24 | 11.72 |
| 净资产收益率(%) | 2.93 | 3.17 | 0.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.32 | 2.57 | 0.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.63 | 2.55 | 0.27 | 4.77 | 4.26 | 2.97 | 2.06 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.90 | 1.10 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 2.37 | 1.46 | 0.82 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.19 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 22.53 | 22.04 | 21.18 | 23.59 | 23.63 | 31.54 | 36.49 |
| 股东权益比率(%) | 76.42 | 76.81 | 77.96 | 75.51 | 75.43 | 67.33 | 62.43 |
| 已获利息倍数(倍) | 30.81 | 38.81 | 5.71 | 13.97 | 14.14 | 13.37 | 20.44 |
| 流动比率 | 2.47 | 2.48 | 2.73 | 2.49 | 2.52 | 1.66 | 1.47 |
| 速动比率 | 1.82 | 1.76 | 1.94 | 1.89 | 1.91 | 1.13 | 1.05 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -21.31 | -27.01 | -23.76 | 8.28 | 7.82 | 15.98 | 47.57 |
| 营业利润增长率(%) | -38.21 | 10.18 | -101.11 | -56.75 | -13.06 | 50.85 | 498.65 |
| 税后利润增长率(%) | -33.03 | 1.64 | -85.07 | 9.06 | -22.59 | 24.47 | 294.63 |
| 净资产增长率(%) | 2.21 | 29.33 | 27.62 | 30.41 | 33.33 | 10.34 | 11.58 |
| 总资产增长率(%) | 0.88 | 13.37 | 2.20 | 8.55 | 10.35 | 1.94 | 12.57 |
