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) | 828,190,954.47 | 507,862,608.78 | 248,454,797.48 | 1,198,554,469.65 | 932,145,753.16 | 548,003,126.65 | 224,171,973.73 |
营业利润(元) | 59,685,423.59 | 31,066,158.11 | 8,563,725.69 | 201,027,496.59 | 207,703,686.05 | 94,970,089.44 | 24,515,096.15 |
利润总额(元) | 58,607,234.78 | 30,356,650.33 | 8,883,617.19 | 215,577,734.33 | 223,381,666.17 | 111,455,862.88 | 46,047,027.59 |
净利润(元) | 28,698,306.81 | 11,675,371.16 | 871,531.85 | 148,840,700.56 | 164,779,210.86 | 79,610,645.87 | 35,156,826.69 |
归属于母公司股东的净利润(元) | 34,196,515.01 | 16,606,803.81 | 7,894,861.31 | 152,330,891.21 | 169,425,342.03 | 84,386,873.38 | 39,717,856.11 |
盈利能力: | |||||||
销售毛利率(%) | 43.83 | 43.50 | 42.21 | 51.28 | 53.18 | 49.85 | 45.66 |
销售净利率(%) | 3.47 | 2.30 | 0.35 | 12.42 | 17.68 | 14.53 | 15.68 |
净资产收益率(%) | 1.56 | 0.78 | 0.37 | - | - | - | - |
总资产报酬率ROA(%) | 2.33 | 1.35 | 0.55 | - | - | - | - |
投入资本回报率ROIC(%) | 1.09 | 0.53 | 0.25 | 5.13 | 5.54 | 2.77 | 1.32 |
营运能力: | |||||||
存货周转率(次) | 2.98 | 1.87 | 1.26 | - | - | - | - |
应收账款周转率(次) | 24.04 | 17.02 | 14.25 | - | - | - | - |
总资产周转率(次) | 0.16 | 0.10 | 0.05 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 53.71 | 55.20 | 52.69 | 48.99 | 49.11 | 48.46 | 46.45 |
股东权益比率(%) | 41.45 | 40.09 | 42.24 | 45.46 | 45.43 | 45.78 | 47.64 |
已获利息倍数(倍) | 1.99 | 1.81 | 1.51 | 5.06 | 7.78 | 6.53 | 6.32 |
流动比率 | 0.43 | 0.47 | 0.40 | 0.27 | 0.32 | 0.30 | 0.29 |
速动比率 | -0.03 | 0.03 | -0.04 | -0.12 | 0.07 | 0.04 | 0.02 |
发展能力: | |||||||
营业收入增长率(%) | -11.15 | -7.32 | 10.83 | 41.32 | 59.79 | 128.70 | 249.61 |
营业利润增长率(%) | -71.26 | -67.29 | -65.07 | 90.90 | 2,449.39 | 279.06 | 133.31 |
税后利润增长率(%) | -79.82 | -80.32 | -80.12 | -5.42 | 103.26 | 332.35 | 188.91 |
净资产增长率(%) | 0.73 | 3.89 | 2.21 | -5.48 | 16.14 | 15.63 | 22.66 |
总资产增长率(%) | 10.39 | 18.64 | 15.28 | 1.95 | 5.55 | 3.13 | 5.26 |