| 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 | 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) | 367,644,718.51 | 166,147,672.17 | 748,523,310.21 | 468,551,454.02 | 331,622,445.75 | 166,194,914.60 | 806,344,385.74 | 463,708,298.81 | 284,374,435.21 | 119,654,533.51 |
| 营业利润(元) | 34,668,230.35 | 26,287,690.61 | 35,915,520.03 | 40,414,421.54 | 32,977,063.92 | 23,613,782.15 | 58,270,220.60 | 41,247,658.73 | 31,692,107.77 | 22,762,248.03 |
| 利润总额(元) | 34,679,500.28 | 26,291,902.53 | 35,946,913.75 | 40,524,308.19 | 33,049,119.85 | 23,602,687.45 | 56,192,125.17 | 39,175,681.20 | 31,621,288.78 | 22,768,803.34 |
| 净利润(元) | 30,897,497.12 | 22,755,448.93 | 32,664,929.29 | 36,222,336.55 | 29,508,947.77 | 20,737,428.67 | 50,303,818.01 | 35,466,476.94 | 27,935,427.91 | 19,997,870.02 |
| 归属于母公司股东的净利润(元) | 30,897,497.12 | 22,755,448.93 | 32,664,929.29 | 36,222,336.55 | 29,508,947.77 | 20,737,428.67 | 50,303,818.01 | 35,466,476.94 | 27,935,427.91 | 19,997,870.02 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 17.90 | 20.86 | 18.75 | 20.49 | 20.36 | 23.16 | 18.41 | 20.94 | 24.32 | 30.40 |
| 销售净利率(%) | 8.40 | 13.70 | 4.36 | 7.73 | 8.90 | 12.48 | 6.24 | 7.65 | 9.82 | 16.71 |
| 净资产收益率(%) | 6.06 | 4.46 | 6.68 | 7.50 | 6.63 | 4.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.79 | 2.13 | 2.63 | 3.44 | 3.16 | 2.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.67 | 4.17 | 6.66 | 7.38 | 6.47 | 4.54 | 11.74 | 8.04 | 6.39 | 4.60 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | - | - | - | - | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 1.66 | 0.77 | 3.11 | 1.80 | 1.21 | 0.62 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.14 | 0.56 | 0.40 | 0.32 | 0.16 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 57.99 | 57.95 | 62.37 | 56.92 | 57.90 | 57.56 | 64.98 | 61.84 | 56.69 | 53.19 |
| 股东权益比率(%) | 42.01 | 42.05 | 37.63 | 43.08 | 42.10 | 42.44 | 35.02 | 38.16 | 43.31 | 46.81 |
| 已获利息倍数(倍) | -37.74 | -50.31 | -62.66 | 125.14 | -358.37 | -362.62 | 43.07 | 43.33 | 63.60 | 139.11 |
| 流动比率 | 1.35 | 1.36 | 1.34 | 1.44 | 1.37 | 1.38 | 1.26 | 1.30 | 1.38 | 1.44 |
| 速动比率 | 1.34 | 1.36 | 1.34 | 1.41 | 1.35 | 1.35 | 1.25 | 1.28 | 1.35 | 0.72 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 10.86 | -0.03 | -7.17 | 1.04 | 16.61 | 38.90 | -2.62 | -13.82 | -22.24 | 22.40 |
| 营业利润增长率(%) | 5.13 | 11.32 | -38.36 | -2.02 | 4.05 | 3.74 | -21.92 | -10.77 | -11.61 | 5.94 |
| 税后利润增长率(%) | 4.71 | 9.73 | -35.06 | 2.13 | 5.63 | 3.70 | -24.59 | -15.83 | -12.95 | 7.78 |
| 净资产增长率(%) | 18.85 | 18.43 | 18.84 | 23.74 | 9.81 | 8.75 | 8.99 | 12.09 | 13.09 | 14.78 |
| 总资产增长率(%) | 19.10 | 19.52 | 10.59 | 9.59 | 12.98 | 19.96 | 30.65 | 31.63 | 45.54 | 63.58 |
