| 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) | 2,317,018,068.30 | 1,891,179,397.63 | 840,234,362.20 | 2,661,793,901.13 | 1,995,524,308.60 | 1,506,484,738.94 | 568,397,772.82 |
| 营业利润(元) | 331,803,045.52 | 248,290,744.91 | 96,610,180.86 | 279,368,086.02 | 244,338,362.52 | 204,149,188.67 | 74,936,705.05 |
| 利润总额(元) | 328,154,067.51 | 246,058,220.44 | 95,637,672.25 | 274,693,446.39 | 240,261,867.25 | 201,364,240.21 | 73,921,829.85 |
| 净利润(元) | 280,332,515.90 | 212,790,542.75 | 82,133,029.08 | 243,332,183.45 | 207,593,622.22 | 173,028,529.13 | 64,099,812.21 |
| 归属于母公司股东的净利润(元) | 268,332,904.61 | 201,639,096.76 | 78,352,816.06 | 225,154,973.12 | 194,041,944.50 | 163,154,379.53 | 62,803,642.24 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 23.40 | 22.38 | 22.10 | 20.75 | 21.56 | 22.34 | 22.70 |
| 销售净利率(%) | 12.10 | 11.25 | 9.78 | 9.14 | 10.40 | 11.49 | 11.28 |
| 净资产收益率(%) | 9.06 | 8.42 | 3.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.69 | 5.74 | 2.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.55 | 6.82 | 2.72 | 8.36 | 7.19 | 6.09 | 2.38 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.95 | 2.82 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 2.16 | 1.38 | 0.95 | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.49 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 25.66 | 37.17 | 38.09 | 35.62 | 31.54 | 37.40 | 34.02 |
| 股东权益比率(%) | 73.68 | 62.05 | 61.15 | 63.66 | 67.81 | 62.10 | 65.76 |
| 已获利息倍数(倍) | -5.53 | -9.04 | -35.17 | -42.38 | -34.04 | -386.72 | -63.75 |
| 流动比率 | 3.05 | 2.00 | 2.00 | 2.13 | 2.46 | 2.17 | 2.40 |
| 速动比率 | 2.62 | 1.63 | 1.43 | 1.57 | 2.01 | 1.75 | 1.79 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 16.11 | 25.54 | 47.83 | 40.80 | 41.25 | 48.92 | 47.54 |
| 营业利润增长率(%) | 35.80 | 21.62 | 28.92 | -11.12 | -5.81 | 6.57 | 27.99 |
| 税后利润增长率(%) | 38.29 | 23.59 | 24.76 | -16.02 | -10.08 | 2.00 | 29.06 |
| 净资产增长率(%) | 56.17 | 11.75 | 9.20 | 30.30 | 31.59 | 44.82 | 55.95 |
| 总资产增长率(%) | 43.74 | 11.83 | 17.43 | 15.70 | 16.82 | 47.58 | 46.47 |
