| 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) | 2,452,659,474.14 | 1,700,955,707.97 | 935,098,977.08 | 3,518,830,377.31 | 2,466,864,233.35 | 1,733,212,172.26 | 895,883,346.37 |
| 营业利润(元) | 195,038,081.98 | 165,909,332.43 | 148,786,062.42 | 386,783,513.89 | 290,651,650.93 | 296,062,874.26 | 148,670,451.71 |
| 利润总额(元) | 187,691,196.39 | 165,726,289.14 | 148,931,366.59 | 386,597,298.10 | 290,556,034.82 | 296,395,713.31 | 149,009,121.60 |
| 净利润(元) | 172,706,703.04 | 150,963,474.59 | 130,671,282.43 | 345,563,483.69 | 259,184,534.04 | 255,049,832.89 | 128,643,831.13 |
| 归属于母公司股东的净利润(元) | 172,804,229.85 | 150,842,161.21 | 130,075,842.72 | 344,771,468.59 | 258,993,148.34 | 255,303,753.59 | 128,745,083.57 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 66.66 | 66.90 | 69.98 | 67.55 | 68.24 | 69.15 | 71.02 |
| 销售净利率(%) | 7.04 | 8.88 | 13.97 | 9.82 | 10.51 | 14.72 | 14.36 |
| 净资产收益率(%) | 3.96 | 3.39 | 3.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.70 | 3.27 | 3.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.79 | 3.32 | 2.84 | 8.64 | 6.56 | 6.32 | 3.59 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.66 | 0.51 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 15.84 | 10.22 | 5.02 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.33 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 13.48 | 13.01 | 12.84 | 14.15 | 15.98 | 13.87 | 15.57 |
| 股东权益比率(%) | 86.36 | 86.83 | 87.00 | 85.69 | 83.88 | 86.00 | 84.26 |
| 已获利息倍数(倍) | 83.41 | 74.92 | 74.45 | 37.24 | 36.70 | 44.68 | 48.57 |
| 流动比率 | 5.67 | 6.00 | 6.16 | 5.50 | 4.70 | 5.67 | 4.65 |
| 速动比率 | 3.43 | 3.62 | 3.68 | 3.24 | 2.92 | 3.97 | 2.79 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -0.58 | -1.86 | 4.38 | 4.66 | 5.60 | 12.18 | 13.72 |
| 营业利润增长率(%) | -32.90 | -43.96 | 0.08 | -24.76 | -18.39 | 57.15 | 59.39 |
| 税后利润增长率(%) | -33.28 | -40.92 | 1.03 | -22.42 | -15.47 | 58.64 | 61.07 |
| 净资产增长率(%) | 3.77 | -0.87 | 25.89 | 26.81 | - | 40.74 | - |
| 总资产增长率(%) | 0.78 | -1.83 | 21.93 | 29.51 | - | 42.27 | - |
