| 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) | 533,503,557.47 | 2,006,685,260.63 | 1,341,708,482.18 | 738,693,972.80 | 311,601,470.04 | 1,426,166,583.93 | 922,716,199.43 | 539,793,878.39 | - |
| 营业利润(元) | 12,681,195.66 | 239,969,850.63 | 102,948,949.91 | 31,707,838.13 | -41,554,864.98 | 186,282,964.76 | 54,165,672.13 | 14,835,878.69 | - |
| 利润总额(元) | 12,556,903.52 | 240,931,816.85 | 102,901,852.61 | 31,753,036.41 | -41,596,293.16 | 186,333,307.04 | 54,256,330.72 | 15,180,175.51 | - |
| 净利润(元) | 5,511,208.06 | 220,287,079.61 | 93,106,778.91 | 26,365,201.71 | -42,567,499.50 | 163,731,899.68 | 52,104,378.16 | 15,677,931.80 | - |
| 归属于母公司股东的净利润(元) | 5,511,208.06 | 220,287,079.61 | 93,106,778.91 | 26,365,201.71 | -42,567,499.50 | 163,731,899.68 | 52,104,378.16 | 15,677,931.80 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 39.13 | 46.16 | 45.17 | 42.49 | 30.11 | 48.86 | 44.83 | 44.88 | 29.56 |
| 销售净利率(%) | 1.03 | 10.98 | 6.94 | 3.57 | -13.66 | 11.48 | 5.65 | 2.90 | -25.78 |
| 净资产收益率(%) | 0.22 | 11.47 | 5.18 | 1.94 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.50 | 9.86 | 4.42 | 1.73 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.19 | 10.78 | 4.95 | 1.45 | -2.37 | 11.44 | 3.56 | 1.42 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 8.73 | 58.28 | 36.52 | 31.53 | - | - | - | - | - |
| 应收账款周转率(次) | 0.76 | 3.46 | 2.23 | 1.65 | - | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.82 | 0.58 | 0.41 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 22.82 | 27.36 | 24.44 | 18.40 | 18.93 | 13.84 | 20.79 | 36.59 | - |
| 股东权益比率(%) | 77.18 | 72.64 | 75.56 | 81.60 | 81.07 | 86.16 | 79.21 | 63.41 | - |
| 已获利息倍数(倍) | 4.60 | 716.54 | 3,098.32 | -129.22 | 151.65 | 80.44 | 13.89 | 5.94 | - |
| 流动比率 | 3.17 | 2.11 | 2.66 | 4.19 | 4.33 | 5.18 | 3.86 | 1.60 | - |
| 速动比率 | 2.98 | 1.96 | 2.47 | 3.83 | 3.97 | 4.92 | 3.72 | 1.50 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 71.21 | 40.70 | 45.41 | 36.85 | 81.51 | 10.78 | 10.17 | 6.66 | - |
| 营业利润增长率(%) | 130.52 | 28.82 | 90.06 | 113.72 | 4.79 | 35.02 | 51.80 | 155.50 | - |
| 税后利润增长率(%) | 112.95 | 34.54 | 78.69 | 68.17 | 3.80 | 30.91 | 51.24 | 162.83 | - |
| 净资产增长率(%) | 83.53 | 10.95 | 10.32 | 100.10 | - | 104.95 | - | 21.72 | - |
| 总资产增长率(%) | 92.79 | 31.59 | 15.66 | 55.49 | - | 61.27 | - | 26.88 | - |
