| 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) | 586,729,574.11 | 391,381,335.29 | 144,095,080.94 | 941,720,417.56 | 634,588,494.26 | 378,662,929.72 | 141,598,893.68 |
| 营业利润(元) | 64,618,569.10 | 51,387,565.51 | 12,378,772.79 | 116,454,921.80 | 82,728,273.15 | 56,039,969.53 | 24,625,101.23 |
| 利润总额(元) | 64,894,499.51 | 51,639,289.12 | 12,256,006.44 | 116,094,470.12 | 82,782,534.46 | 56,093,564.06 | 24,673,158.79 |
| 净利润(元) | 57,970,293.31 | 45,125,553.85 | 11,827,972.57 | 103,122,919.48 | 73,236,218.83 | 50,095,907.72 | 22,110,546.28 |
| 归属于母公司股东的净利润(元) | 58,085,233.45 | 44,999,182.97 | 12,033,523.00 | 103,505,278.72 | 73,468,661.62 | 50,204,254.56 | 22,271,469.28 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 40.24 | 39.32 | 38.69 | 34.74 | 33.46 | 36.17 | 39.49 |
| 销售净利率(%) | 9.88 | 11.53 | 8.21 | 10.95 | 11.54 | 13.23 | 15.61 |
| 净资产收益率(%) | 4.50 | 3.54 | 0.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.37 | 2.76 | 0.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.87 | 3.02 | 0.79 | 7.28 | 5.31 | 3.72 | 1.65 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.83 | 1.31 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 1.23 | 0.86 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.23 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 24.82 | 25.23 | 26.29 | 29.99 | 26.97 | 25.02 | 24.46 |
| 股东权益比率(%) | 75.03 | 74.60 | 73.56 | 69.86 | 72.86 | 74.82 | 75.44 |
| 已获利息倍数(倍) | -9.70 | -9.98 | 85.36 | 279.20 | -199.57 | -128.93 | -78.11 |
| 流动比率 | 3.60 | 3.56 | 3.42 | 3.05 | 3.42 | 3.72 | 3.82 |
| 速动比率 | 3.21 | 3.15 | 2.96 | 2.68 | 2.89 | 3.21 | 3.27 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -7.54 | 3.36 | 1.76 | 21.06 | 27.24 | 41.40 | 42.45 |
| 营业利润增长率(%) | -21.89 | -8.30 | -49.73 | -36.02 | -35.81 | -8.21 | 76.37 |
| 税后利润增长率(%) | -20.94 | -10.37 | -45.97 | -32.93 | -33.85 | -6.38 | 80.68 |
| 净资产增长率(%) | 4.11 | 5.00 | 5.56 | 6.51 | 164.08 | 194.96 | 213.04 |
| 总资产增长率(%) | 1.09 | 5.32 | 8.25 | 13.07 | 108.83 | 133.91 | 166.46 |
