| 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) | 314,992,789.27 | 182,761,608.65 | 94,786,207.82 | 362,961,954.76 | 262,776,722.87 | 169,076,193.38 | 67,091,304.93 |
| 营业利润(元) | 55,083,591.83 | 34,306,248.07 | 16,895,047.26 | 71,612,124.88 | 54,006,682.03 | 34,721,099.42 | 14,631,615.58 |
| 利润总额(元) | 63,586,132.64 | 42,168,787.95 | 16,843,774.10 | 73,848,277.64 | 56,151,155.38 | 36,758,739.35 | 14,634,615.90 |
| 净利润(元) | 54,341,618.40 | 34,828,992.77 | 13,371,715.04 | 60,725,845.28 | 46,556,572.49 | 30,496,391.11 | 11,708,611.79 |
| 归属于母公司股东的净利润(元) | 54,340,686.65 | 34,822,308.85 | 13,371,715.04 | 60,725,845.28 | 46,556,572.49 | 30,496,391.11 | 11,708,611.79 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 30.80 | 33.02 | 33.60 | 36.69 | 36.05 | 35.60 | 38.34 |
| 销售净利率(%) | 17.25 | 19.06 | 14.11 | 16.73 | 17.72 | 18.04 | 17.45 |
| 净资产收益率(%) | 8.13 | 5.36 | 2.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.66 | 5.40 | 2.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.51 | 3.59 | 1.41 | 9.18 | 10.99 | 7.47 | 2.84 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.86 | 1.48 | 1.56 | - | - | - | - |
| 应收账款周转率(次) | 1.68 | 1.03 | 0.95 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.23 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 16.73 | 14.96 | 9.18 | 11.35 | 24.51 | 22.99 | 17.68 |
| 股东权益比率(%) | 83.27 | 85.03 | 90.82 | 88.65 | 75.49 | 77.01 | 82.32 |
| 已获利息倍数(倍) | -325.73 | 103.56 | 141.68 | 63.66 | 66.18 | 123.34 | -672.90 |
| 流动比率 | 4.53 | 5.22 | 9.37 | 7.48 | 2.47 | 2.57 | - |
| 速动比率 | 3.58 | 4.14 | 7.77 | 6.39 | 1.65 | 1.58 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | 19.87 | 8.09 | 41.28 | 35.60 | 61.91 | 72.53 | - |
| 营业利润增长率(%) | 1.99 | -1.19 | 15.47 | 3.46 | 16.37 | 35.21 | 56.49 |
| 税后利润增长率(%) | 16.72 | 14.19 | 14.20 | 3.23 | 15.72 | 44.18 | 55.29 |
| 净资产增长率(%) | 128.29 | 132.68 | 146.72 | 151.03 | 19.06 | 21.12 | - |
| 总资产增长率(%) | 106.98 | 110.72 | 123.63 | 133.00 | 34.11 | 34.32 | - |
