| 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年三季报 | 2020年中报 | 2020年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 1,341,675,336.05 | 5,486,608,703.83 | 3,894,045,395.84 | 2,500,989,424.79 | 1,029,676,881.01 | 4,253,380,047.56 | 2,969,634,538.56 | 1,785,412,165.95 | 643,453,983.85 |
| 营业利润(元) | 122,226,274.68 | 568,101,086.33 | 426,965,370.41 | 311,260,961.92 | 173,128,017.87 | 430,018,550.43 | 215,124,745.52 | 92,448,624.36 | -42,066,761.99 |
| 利润总额(元) | 121,748,603.80 | 607,080,117.65 | 471,816,668.95 | 356,390,550.88 | 173,164,678.08 | 427,886,757.88 | 213,186,585.44 | 90,563,620.76 | -43,935,842.36 |
| 净利润(元) | 108,762,095.06 | 540,320,159.40 | 418,034,296.16 | 311,045,538.48 | 150,955,055.23 | 378,031,457.46 | 194,732,312.55 | 79,486,605.16 | -38,917,060.04 |
| 归属于母公司股东的净利润(元) | 108,224,462.94 | 538,662,409.66 | 416,336,975.89 | 309,541,513.97 | 150,237,463.36 | 381,163,542.07 | 196,655,809.33 | 81,415,935.68 | -36,873,546.36 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.52 | 34.94 | 35.87 | 35.47 | 36.13 | 34.62 | 34.78 | 35.06 | 32.39 |
| 销售净利率(%) | 8.11 | 9.85 | 10.74 | 12.44 | 14.66 | 8.89 | 6.56 | 4.45 | -6.05 |
| 净资产收益率(%) | 3.52 | 18.27 | 14.93 | 11.60 | 5.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.04 | 9.88 | 7.96 | 6.30 | 3.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.63 | 13.80 | 10.95 | 8.32 | 4.10 | 10.70 | 5.63 | 2.37 | -1.08 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.80 | 3.57 | 2.54 | 1.82 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 1.19 | 5.54 | 3.12 | 1.85 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.90 | 0.66 | 0.45 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 48.91 | 51.89 | 51.82 | 51.42 | 48.12 | 51.22 | 52.69 | 52.59 | 51.29 |
| 股东权益比率(%) | 50.79 | 47.82 | 47.88 | 48.26 | 51.56 | 48.47 | 46.97 | 47.04 | 48.33 |
| 已获利息倍数(倍) | 164.59 | -333.23 | -116.16 | -82.10 | 63.22 | 19.22 | 11.01 | 6.51 | -3.60 |
| 流动比率 | 1.65 | 1.59 | 1.58 | 1.69 | 1.78 | 1.67 | 1.57 | 1.60 | 1.59 |
| 速动比率 | 1.14 | 1.16 | 1.10 | 1.23 | 1.28 | 1.27 | 1.17 | 1.21 | 1.20 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 30.30 | 28.99 | 31.13 | 40.08 | 60.02 | 7.17 | 3.86 | -3.29 | -15.99 |
| 营业利润增长率(%) | -29.40 | 32.11 | 98.47 | 236.69 | 511.56 | 61.88 | 28.35 | -1.53 | -196.95 |
| 税后利润增长率(%) | -27.96 | 41.32 | 111.71 | 280.20 | 507.44 | 62.67 | 30.27 | -3.26 | -192.82 |
| 净资产增长率(%) | 14.31 | 16.65 | 19.78 | 20.14 | 20.42 | 12.41 | 8.57 | 6.75 | 3.48 |
| 总资产增长率(%) | 16.03 | 18.24 | 17.51 | 17.10 | 12.89 | 10.44 | 5.30 | 2.04 | -3.60 |
