| 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) | 522,142,081.60 | 351,923,389.72 | 166,307,724.13 | 573,251,296.07 | 423,532,112.45 | 277,997,312.58 | 124,961,511.77 |
| 营业利润(元) | 165,916,432.40 | 111,709,272.17 | 56,095,051.04 | 181,409,023.02 | 134,474,690.28 | 89,942,623.73 | 42,389,923.54 |
| 利润总额(元) | 164,430,004.85 | 110,224,008.78 | 54,558,293.04 | 183,798,714.24 | 136,899,125.45 | 92,967,058.90 | 42,431,858.71 |
| 净利润(元) | 138,924,879.84 | 94,650,071.86 | 46,596,150.54 | 157,600,703.99 | 117,615,215.11 | 80,165,023.32 | 36,481,376.61 |
| 归属于母公司股东的净利润(元) | 138,924,879.84 | 94,650,071.86 | 46,596,150.54 | 157,600,703.99 | 117,615,215.11 | 80,165,023.32 | 36,481,376.61 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 42.70 | 42.68 | 42.52 | 43.67 | 43.60 | 43.74 | 43.84 |
| 销售净利率(%) | 26.61 | 26.90 | 28.02 | 27.49 | 27.77 | 28.84 | 29.19 |
| 净资产收益率(%) | 12.57 | 8.90 | 4.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.96 | 6.94 | 3.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.29 | 7.83 | 3.96 | 14.72 | 11.17 | 7.80 | 3.57 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.73 | 0.54 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 3.58 | 2.70 | 1.50 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 26.96 | 28.32 | 25.50 | 28.61 | 29.61 | 28.21 | 27.06 |
| 股东权益比率(%) | 73.04 | 71.68 | 74.50 | 71.39 | 70.39 | 71.79 | 72.94 |
| 已获利息倍数(倍) | -13.70 | -14.17 | -25.95 | -20.62 | -14.64 | -15.11 | -16.28 |
| 流动比率 | 2.54 | 2.41 | 2.64 | 2.38 | 2.32 | 2.50 | 2.70 |
| 速动比率 | 1.46 | 1.40 | 1.55 | 1.45 | 1.47 | 1.70 | 1.90 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 23.28 | 26.59 | 33.09 | 23.86 | 28.30 | 32.04 | 35.82 |
| 营业利润增长率(%) | 23.38 | 24.20 | 32.33 | 32.19 | 24.65 | 23.30 | 26.30 |
| 税后利润增长率(%) | 18.12 | 18.07 | 27.73 | 30.10 | 28.70 | 29.88 | 30.39 |
| 净资产增长率(%) | 14.43 | 14.31 | 14.06 | 13.54 | 12.90 | 12.43 | 109.20 |
| 总资产增长率(%) | 10.28 | 14.47 | 11.68 | 19.07 | 19.28 | 19.34 | 96.71 |
