| 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) | 321,316,489.59 | 1,299,333,197.49 | 970,156,296.88 | 633,879,290.83 | 308,268,154.29 | 1,134,392,413.28 | 810,995,433.21 | 496,812,689.97 | 164,912,773.06 |
| 营业利润(元) | 82,352,789.70 | 340,569,908.31 | 258,350,385.54 | 174,715,653.85 | 101,389,489.19 | 381,559,557.00 | 283,147,004.15 | 166,203,681.75 | 54,209,589.94 |
| 利润总额(元) | 82,477,990.78 | 338,768,195.89 | 258,489,867.98 | 174,864,600.91 | 101,405,002.38 | 380,994,955.41 | 283,275,638.68 | 166,370,061.34 | 54,061,292.34 |
| 净利润(元) | 74,756,616.82 | 303,583,359.93 | 229,978,638.35 | 155,381,137.17 | 88,601,373.89 | 331,619,324.18 | 246,383,307.17 | 143,140,119.13 | 47,141,492.92 |
| 归属于母公司股东的净利润(元) | 74,792,785.30 | 303,609,133.80 | 230,028,719.64 | 155,379,102.85 | 88,632,962.04 | 331,677,604.32 | 246,437,250.25 | 143,189,449.82 | 47,139,236.94 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 39.83 | 40.37 | 40.45 | 40.84 | 39.75 | 43.80 | 44.23 | 44.40 | 43.75 |
| 销售净利率(%) | 23.27 | 23.36 | 23.71 | 24.51 | 28.74 | 29.23 | 30.38 | 28.81 | 28.59 |
| 净资产收益率(%) | 4.33 | 18.47 | 14.70 | 10.53 | 6.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.54 | 14.62 | 12.03 | 8.42 | 5.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.73 | 16.54 | 12.81 | 8.82 | 5.07 | 22.65 | 17.71 | 10.96 | 3.78 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.33 | 1.38 | 1.07 | 0.74 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 4.07 | 39.56 | 18.01 | 8.50 | 4.79 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.56 | 0.45 | 0.31 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 24.74 | 26.03 | 24.41 | 26.70 | 26.97 | 31.78 | 29.47 | 30.44 | 18.97 |
| 股东权益比率(%) | 75.22 | 73.93 | 75.53 | 73.24 | 72.97 | 68.20 | 70.48 | 69.51 | 80.95 |
| 已获利息倍数(倍) | -458.22 | -274.47 | -197.72 | -163.61 | -112.75 | 945.25 | 1,758.72 | -203.21 | -97.44 |
| 流动比率 | 3.17 | 2.97 | 3.18 | 2.86 | 2.89 | 2.41 | 2.73 | 2.75 | 4.39 |
| 速动比率 | 2.15 | 2.05 | 2.06 | 1.83 | 1.77 | 1.55 | 1.78 | 1.92 | 3.28 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.23 | 14.54 | 19.63 | 27.59 | 86.93 | 74.62 | 74.65 | 62.53 | 23.24 |
| 营业利润增长率(%) | -18.78 | -10.74 | -8.76 | 5.12 | 87.03 | 104.36 | 114.27 | 103.05 | 52.88 |
| 税后利润增长率(%) | -15.62 | -8.46 | -6.66 | 8.51 | 88.02 | 102.92 | 112.61 | 99.06 | 51.47 |
| 净资产增长率(%) | 15.64 | 17.47 | 19.37 | 23.05 | 28.10 | 25.76 | 23.52 | 19.11 | 14.52 |
| 总资产增长率(%) | 12.18 | 8.37 | 11.39 | 16.79 | 42.11 | 51.55 | 53.69 | 45.92 | 23.30 |
