| 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) | 9,123,239,113.31 | 6,302,646,177.51 | 3,587,645,391.60 | 15,550,037,110.25 | 12,201,715,252.25 | 8,843,425,131.15 | 3,964,142,914.36 |
| 营业利润(元) | 99,227,990.69 | 106,489,406.65 | 123,131,071.18 | 383,842,641.94 | 523,316,787.73 | 485,563,266.21 | 259,027,049.13 |
| 利润总额(元) | 102,434,689.12 | 104,286,783.34 | 123,186,930.13 | 354,443,348.21 | 510,247,578.20 | 473,418,245.52 | 261,481,449.34 |
| 净利润(元) | 104,466,100.30 | 107,511,250.74 | 120,854,603.71 | 382,210,473.79 | 519,544,671.28 | 510,436,078.32 | 271,844,092.79 |
| 归属于母公司股东的净利润(元) | 98,037,864.52 | 100,788,296.40 | 118,661,853.46 | 371,747,475.83 | 513,990,962.83 | 504,372,000.14 | 273,130,374.48 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 7.62 | 7.25 | 10.27 | 10.48 | 11.24 | 11.60 | 11.87 |
| 销售净利率(%) | 1.15 | 1.71 | 3.37 | 2.46 | 4.26 | 5.77 | 6.86 |
| 净资产收益率(%) | 1.21 | 1.25 | 1.46 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.08 | 0.17 | 0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.79 | 0.78 | 0.91 | 2.81 | 3.86 | 3.77 | 2.04 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.74 | 3.01 | 1.22 | - | - | - | - |
| 应收账款周转率(次) | 2.26 | 1.59 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.32 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 52.99 | 54.90 | 57.20 | 58.27 | 57.66 | 59.00 | 59.47 |
| 股东权益比率(%) | 45.41 | 43.57 | 41.38 | 40.35 | 40.97 | 39.68 | 39.24 |
| 已获利息倍数(倍) | 0.13 | -0.46 | -4.14 | -3.17 | -6.59 | -8.17 | -9.54 |
| 流动比率 | 1.58 | 1.47 | 1.43 | 1.41 | 1.43 | 1.41 | 1.37 |
| 速动比率 | 1.38 | 1.27 | 1.20 | 1.19 | 1.23 | 1.21 | 1.10 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -25.23 | -28.73 | -9.50 | 13.23 | 20.72 | 36.88 | 91.88 |
| 营业利润增长率(%) | -81.04 | -78.07 | -52.46 | -36.04 | 5.42 | 46.79 | 301.95 |
| 税后利润增长率(%) | -80.93 | -80.02 | -56.55 | -32.84 | 4.84 | 71.68 | 1,087.94 |
| 净资产增长率(%) | -1.91 | -1.76 | 0.63 | 2.62 | 5.14 | 7.74 | 9.61 |
| 总资产增长率(%) | -11.51 | -10.54 | -4.58 | -1.40 | 2.04 | 5.76 | 18.91 |
