| 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) | 2,736,869,592.99 | 2,019,358,018.30 | 723,898,992.41 | 7,214,281,276.61 | 4,303,480,999.11 | 2,691,081,001.97 | 559,569,501.74 |
| 营业利润(元) | 18,853,224.86 | 17,987,740.16 | 7,008,260.52 | 177,904,052.97 | 84,558,744.70 | 75,623,744.28 | 47,330,970.57 |
| 利润总额(元) | 19,354,849.86 | 18,092,540.16 | 7,111,360.52 | 172,721,767.96 | 83,106,354.36 | 72,810,513.17 | 45,130,963.88 |
| 净利润(元) | 16,067,272.76 | 13,679,460.28 | 4,969,290.06 | 151,612,953.48 | 67,949,179.18 | 58,012,578.49 | 34,347,051.99 |
| 归属于母公司股东的净利润(元) | 15,712,923.84 | 13,503,807.06 | 4,578,656.56 | 151,408,174.16 | 67,136,975.14 | 57,785,826.23 | 34,042,844.87 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 2.79 | 2.55 | 3.17 | 2.73 | 2.14 | 2.34 | 4.01 |
| 销售净利率(%) | 0.59 | 0.68 | 0.69 | 2.10 | 1.58 | 2.16 | 6.14 |
| 净资产收益率(%) | 0.30 | 0.26 | 0.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.08 | 0.09 | 0.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.26 | 0.23 | 0.08 | 2.43 | 1.13 | 0.98 | 0.56 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.56 | 0.51 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 0.85 | 0.79 | 0.50 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.13 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 69.61 | 68.82 | 69.56 | 70.72 | 64.98 | 65.37 | 44.67 |
| 股东权益比率(%) | 30.38 | 31.17 | 30.43 | 29.27 | 35.01 | 34.63 | 55.14 |
| 已获利息倍数(倍) | -1.95 | -3.24 | -2.29 | -19.57 | -11.23 | -54.59 | 32.97 |
| 流动比率 | 1.28 | 1.29 | 1.28 | 1.26 | 1.34 | 1.33 | 1.79 |
| 速动比率 | 0.33 | 0.39 | 0.44 | 0.49 | 0.41 | 0.37 | 0.79 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -36.40 | -24.96 | 29.37 | 42.33 | 42.68 | 21.35 | 163.18 |
| 营业利润增长率(%) | -77.70 | -76.21 | -85.19 | 19.58 | 474.17 | 602.36 | 540.32 |
| 税后利润增长率(%) | -76.60 | -76.63 | -86.55 | 14.17 | 429.47 | 493.24 | 391.61 |
| 净资产增长率(%) | 1.38 | 1.52 | 1.91 | 2.49 | 3.49 | 3.35 | 3.92 |
| 总资产增长率(%) | 16.80 | 12.77 | 84.67 | 85.07 | 72.09 | 61.47 | 4.12 |
