| 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) | 117,202,116.99 | 866,504,064.91 | 454,425,185.98 | 318,786,747.11 | 94,570,133.05 | 714,567,892.23 | 405,291,696.04 | 245,936,307.98 | - |
| 营业利润(元) | 10,085,246.03 | 184,988,225.73 | 84,705,439.91 | 55,092,753.90 | 4,817,817.05 | 133,945,712.15 | 57,928,929.49 | 24,102,433.86 | - |
| 利润总额(元) | 16,741,248.67 | 188,004,061.70 | 86,055,565.07 | 56,239,419.74 | 5,299,837.64 | 150,630,350.38 | 58,855,837.44 | 24,902,829.11 | - |
| 净利润(元) | 15,452,190.99 | 165,698,714.51 | 76,391,719.89 | 49,543,464.48 | 4,594,724.58 | 129,039,404.94 | 46,999,585.80 | 20,792,280.55 | - |
| 归属于母公司股东的净利润(元) | 15,247,451.77 | 160,146,725.87 | 72,017,344.06 | 47,882,765.58 | 6,474,069.51 | 130,034,062.15 | 51,892,959.17 | 24,600,582.57 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.32 | 36.00 | 34.59 | 35.92 | 37.05 | 36.86 | 37.16 | 36.57 | 39.85 |
| 销售净利率(%) | 13.18 | 19.12 | 16.81 | 15.54 | 4.86 | 18.06 | 11.60 | 8.45 | 1.80 |
| 净资产收益率(%) | 0.81 | 8.55 | 4.02 | 3.90 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.62 | 7.65 | 3.70 | 3.14 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.72 | 7.97 | 3.67 | 2.45 | 0.34 | 9.52 | 3.93 | 3.10 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.24 | 1.98 | 0.81 | 0.64 | - | - | - | - | - |
| 应收账款周转率(次) | 0.30 | 2.54 | 1.30 | 0.93 | - | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.36 | 0.20 | 0.19 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 20.24 | 20.80 | 18.51 | 18.26 | 19.48 | 21.23 | 19.50 | 44.19 | - |
| 股东权益比率(%) | 79.16 | 78.60 | 80.80 | 81.16 | 80.09 | 78.26 | 80.37 | 55.45 | - |
| 已获利息倍数(倍) | -7.57 | -35.55 | -20.95 | -16.42 | -1.63 | -99.77 | 29.38 | 15.52 | - |
| 流动比率 | 4.65 | 4.03 | 5.61 | 5.77 | 5.35 | 4.89 | 5.67 | 2.15 | - |
| 速动比率 | 3.78 | 3.39 | 4.51 | 4.80 | 4.43 | 4.21 | 4.60 | 1.38 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 23.93 | 21.26 | 12.12 | 29.62 | 27.64 | -8.18 | 5.07 | -1.87 | - |
| 营业利润增长率(%) | 109.33 | 38.11 | 46.22 | 128.58 | 289.10 | -17.40 | 5.67 | -15.86 | - |
| 税后利润增长率(%) | 135.52 | 23.16 | 38.78 | 94.64 | 115.88 | -14.90 | -2.65 | -10.02 | - |
| 净资产增长率(%) | 9.17 | 8.66 | 9.04 | 200.46 | - | 204.73 | - | 32.29 | - |
| 总资产增长率(%) | 10.46 | 8.19 | 8.45 | 105.26 | - | 90.05 | - | 9.37 | - |
