| 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) | 10,613,083,580.88 | 6,751,463,786.66 | 1,625,262,424.14 | 21,789,854,719.38 | 14,193,756,690.05 | 9,391,997,387.46 | 3,199,962,078.08 |
| 营业利润(元) | 84,712,554.88 | 54,320,582.45 | 11,155,220.36 | 1,015,543,624.39 | 692,733,406.11 | 446,522,165.71 | 191,391,859.98 |
| 利润总额(元) | 96,262,718.49 | 56,028,089.52 | 11,081,304.16 | 1,014,715,749.30 | 693,136,492.40 | 446,907,885.16 | 191,959,384.67 |
| 净利润(元) | 39,429,300.32 | 10,404,327.09 | 5,385,223.10 | 913,501,717.92 | 608,800,118.42 | 375,342,390.12 | 158,477,261.38 |
| 归属于母公司股东的净利润(元) | 47,760,921.38 | 16,853,700.76 | 11,265,510.99 | 913,211,536.40 | 619,049,115.36 | 382,549,683.91 | 163,917,315.42 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 9.41 | 8.24 | 11.17 | 12.43 | 11.94 | 12.04 | 15.38 |
| 销售净利率(%) | 0.37 | 0.15 | 0.33 | 4.19 | 4.29 | 4.00 | 4.95 |
| 净资产收益率(%) | 0.51 | 0.18 | 0.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.31 | 0.15 | 0.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.32 | 0.12 | 0.08 | 6.74 | 5.05 | 3.18 | 1.30 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.63 | 0.42 | 0.09 | - | - | - | - |
| 应收账款周转率(次) | 1.60 | 1.29 | 0.47 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.25 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 69.06 | 66.19 | 63.89 | 63.27 | 63.82 | 63.57 | 63.03 |
| 股东权益比率(%) | 30.01 | 32.77 | 35.03 | 35.61 | 35.08 | 35.28 | 35.80 |
| 已获利息倍数(倍) | -16.67 | -3.00 | -0.01 | 371.52 | -277.88 | -166.93 | -85.30 |
| 流动比率 | 1.35 | 1.41 | 1.45 | 1.47 | 1.48 | 1.48 | 1.48 |
| 速动比率 | 0.59 | 0.58 | 0.52 | 0.62 | 0.48 | 0.45 | 0.40 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -25.23 | -28.11 | -49.21 | 10.86 | 16.47 | 22.34 | 63.95 |
| 营业利润增长率(%) | -87.77 | -87.83 | -94.17 | 20.64 | 26.33 | 34.55 | 220.97 |
| 税后利润增长率(%) | -92.28 | -95.59 | -93.13 | 20.53 | 26.21 | 28.09 | 215.80 |
| 净资产增长率(%) | 1.72 | 3.89 | 6.73 | 8.56 | 8.91 | 8.72 | 9.76 |
| 总资产增长率(%) | 18.93 | 11.85 | 9.06 | 2.74 | 1.24 | 5.17 | -4.01 |
