| 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) | 2,084,467,152.28 | 1,353,723,457.37 | 582,606,371.44 | 2,940,843,508.09 | 2,118,103,555.06 | 1,487,757,668.06 | 800,100,233.28 |
| 营业利润(元) | 182,148,922.07 | 116,077,577.09 | 58,500,680.24 | 212,903,073.56 | 147,210,014.82 | 110,207,525.80 | 40,063,201.99 |
| 利润总额(元) | 180,706,483.74 | 114,700,070.30 | 57,058,083.55 | 208,660,205.16 | 145,376,529.14 | 110,103,768.22 | 40,036,276.98 |
| 净利润(元) | 162,855,173.13 | 100,594,366.05 | 48,352,099.16 | 180,063,245.34 | 131,798,102.29 | 96,062,404.26 | 36,319,212.48 |
| 归属于母公司股东的净利润(元) | 124,569,822.96 | 77,842,441.79 | 32,003,798.14 | 139,836,035.01 | 106,705,530.08 | 80,932,261.71 | 27,813,872.76 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 18.29 | 17.64 | 23.36 | 21.82 | 21.34 | 20.70 | 16.52 |
| 销售净利率(%) | 7.81 | 7.43 | 8.30 | 6.12 | 6.22 | 6.46 | 4.54 |
| 净资产收益率(%) | 6.42 | 4.09 | 1.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.18 | 2.17 | 1.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.93 | 3.17 | 1.31 | 5.90 | 4.53 | 3.52 | 1.21 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.13 | 1.43 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 2.29 | 1.55 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.31 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 50.44 | 48.54 | 47.78 | 48.78 | 49.71 | 49.43 | 47.75 |
| 股东权益比率(%) | 41.57 | 43.21 | 44.02 | 43.38 | 43.09 | 43.42 | 44.83 |
| 已获利息倍数(倍) | -4.15 | -4.88 | 27.39 | 99.49 | -51.96 | -89.88 | -9.50 |
| 流动比率 | 1.55 | 1.61 | 1.64 | 1.58 | 1.64 | 1.64 | 1.70 |
| 速动比率 | 1.10 | 1.16 | 1.17 | 1.12 | 1.12 | 1.13 | 1.20 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -1.59 | -9.01 | -27.18 | 13.24 | 13.93 | 29.82 | 111.78 |
| 营业利润增长率(%) | 23.73 | 5.33 | 46.02 | 11.08 | 85.76 | 320.98 | 389.76 |
| 税后利润增长率(%) | 16.74 | -3.82 | 15.06 | 3.78 | 118.73 | 819.02 | 260.25 |
| 净资产增长率(%) | 5.59 | 4.45 | 4.95 | 4.85 | 7.48 | 8.68 | 7.29 |
| 总资产增长率(%) | 9.46 | 4.97 | 6.90 | 5.54 | 0.13 | 2.95 | 9.25 |
