| 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) | 231,063,105.84 | 147,584,196.93 | 75,783,663.57 | 375,282,469.25 | 286,181,026.01 | 190,640,974.34 | 70,686,944.02 |
| 营业利润(元) | 35,169,970.61 | 22,143,653.54 | 8,126,220.50 | 57,664,611.63 | 44,199,440.77 | 29,752,981.99 | 8,874,610.00 |
| 利润总额(元) | 35,439,376.05 | 22,321,390.50 | 8,212,588.98 | 57,961,436.02 | 44,415,312.20 | 29,877,484.94 | 8,960,978.48 |
| 净利润(元) | 32,078,056.53 | 20,153,147.26 | 7,655,445.88 | 50,928,114.74 | 39,314,345.44 | 26,431,418.71 | 7,953,904.56 |
| 归属于母公司股东的净利润(元) | 32,078,056.53 | 20,153,147.26 | 7,655,445.88 | 50,928,114.74 | 39,314,345.44 | 26,431,418.71 | 7,953,904.56 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 28.46 | 27.22 | 23.08 | 26.42 | 28.54 | 28.53 | 26.65 |
| 销售净利率(%) | 13.88 | 13.66 | 10.10 | 13.57 | 13.74 | 13.86 | 11.25 |
| 净资产收益率(%) | 9.43 | 6.15 | 2.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.22 | 4.23 | 1.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.08 | 3.90 | 1.47 | 13.52 | 14.61 | 10.49 | 2.54 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.74 | 1.20 | 1.24 | - | - | - | - |
| 应收账款周转率(次) | 1.29 | 0.84 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.27 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 33.12 | 31.87 | 33.41 | 36.25 | 56.06 | 53.74 | 52.42 |
| 股东权益比率(%) | 66.88 | 68.13 | 66.59 | 63.75 | 43.94 | 46.26 | 47.58 |
| 已获利息倍数(倍) | 25.35 | 22.85 | 11.57 | 21.42 | 23.05 | 24.66 | 15.58 |
| 流动比率 | 2.52 | 2.92 | 2.84 | 2.62 | 1.65 | 1.72 | - |
| 速动比率 | 2.08 | 2.42 | 2.33 | 2.19 | 1.22 | 1.31 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | -19.26 | -22.59 | 7.21 | 11.08 | 24.11 | 34.65 | - |
| 营业利润增长率(%) | -20.43 | -25.58 | -8.43 | -7.55 | 10.25 | 45.18 | 28.94 |
| 税后利润增长率(%) | -18.41 | -23.75 | -3.75 | -7.71 | 10.59 | 41.22 | 24.38 |
| 净资产增长率(%) | 112.34 | 119.87 | 139.46 | 145.84 | 37.10 | 44.28 | - |
| 总资产增长率(%) | 39.51 | 49.31 | 71.10 | 73.14 | 37.58 | 37.71 | - |
