| 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) | 937,082,695.98 | 630,183,447.02 | 284,436,073.75 | 887,366,737.59 | 591,682,482.07 | 401,979,558.39 | 152,096,117.15 |
| 营业利润(元) | 171,339,977.78 | 116,328,604.17 | 48,075,288.32 | 165,879,073.45 | 121,221,359.41 | 82,067,889.15 | 24,726,324.53 |
| 利润总额(元) | 172,282,952.11 | 116,212,318.41 | 48,075,288.32 | 165,681,262.63 | 121,194,123.50 | 82,070,689.20 | 24,718,066.91 |
| 净利润(元) | 163,729,798.89 | 101,462,495.03 | 40,675,903.85 | 153,782,253.80 | 110,603,043.25 | 67,252,152.02 | 22,109,175.88 |
| 归属于母公司股东的净利润(元) | 159,963,158.15 | 99,365,958.88 | 41,673,492.67 | 149,127,746.06 | 104,193,706.96 | 61,806,586.95 | 21,216,376.60 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 41.06 | 40.03 | 36.98 | 40.84 | 45.12 | 44.23 | 45.72 |
| 销售净利率(%) | 17.47 | 16.10 | 14.30 | 17.33 | 18.69 | 16.73 | 14.54 |
| 净资产收益率(%) | 7.55 | 4.74 | 2.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.30 | 4.40 | 2.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.18 | 4.51 | 1.93 | 8.11 | 5.68 | 3.41 | 1.37 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.38 | 3.89 | 1.99 | - | - | - | - |
| 应收账款周转率(次) | 5.96 | 3.88 | 1.93 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.25 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 16.93 | 15.68 | 14.66 | 15.59 | 15.17 | 12.51 | 14.66 |
| 股东权益比率(%) | 80.35 | 81.57 | 82.48 | 81.50 | 81.70 | 85.05 | 82.38 |
| 已获利息倍数(倍) | -21.93 | -20.71 | -14.65 | -25.23 | -173.11 | -104.99 | 1,918.80 |
| 流动比率 | 4.79 | 5.25 | 5.91 | 5.25 | 5.46 | 6.73 | 5.22 |
| 速动比率 | 4.13 | 4.59 | 5.25 | 4.69 | 4.93 | 6.13 | 4.73 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 58.38 | 56.77 | 87.01 | 20.06 | 12.66 | 24.51 | 2.81 |
| 营业利润增长率(%) | 41.34 | 41.75 | 94.43 | 10.17 | 15.12 | 13.73 | 18.42 |
| 税后利润增长率(%) | 53.52 | 60.77 | 96.42 | 9.17 | 19.72 | 2.41 | 21.29 |
| 净资产增长率(%) | 9.08 | 8.10 | 42.68 | 41.90 | 44.84 | 46.65 | 9.24 |
| 总资产增长率(%) | 10.92 | 12.71 | 42.50 | 41.67 | 42.45 | 34.25 | 1.13 |
