| 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) | 1,231,035,886.37 | 762,507,252.63 | 318,739,073.46 | 1,992,524,369.77 | 1,208,264,314.33 | 820,741,271.76 | 301,469,184.53 |
| 营业利润(元) | 147,832,384.79 | 82,160,182.17 | 27,079,181.27 | 274,565,345.53 | 153,536,799.75 | 115,929,949.57 | 27,217,118.98 |
| 利润总额(元) | 145,358,069.64 | 80,231,645.14 | 26,360,887.95 | 273,353,286.58 | 152,875,495.83 | 115,858,370.30 | 27,171,875.03 |
| 净利润(元) | 113,180,025.56 | 63,968,138.74 | 18,086,022.78 | 206,757,731.36 | 115,972,181.64 | 91,145,815.46 | 17,965,987.78 |
| 归属于母公司股东的净利润(元) | 110,064,865.13 | 61,525,062.44 | 17,592,529.37 | 198,855,809.98 | 114,962,575.66 | 92,457,046.45 | 17,497,479.71 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 36.25 | 37.59 | 34.16 | 41.76 | 38.89 | 38.72 | 36.79 |
| 销售净利率(%) | 9.19 | 8.39 | 5.67 | 10.38 | 9.60 | 11.11 | 5.96 |
| 净资产收益率(%) | 7.78 | 5.03 | 1.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.08 | 4.42 | 1.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.15 | 4.23 | 1.18 | 16.32 | 9.86 | 9.27 | 1.82 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.08 | 2.71 | 1.41 | - | - | - | - |
| 应收账款周转率(次) | 1.90 | 1.24 | 0.62 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.44 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 31.91 | 27.20 | 26.92 | 30.65 | 24.78 | 31.91 | 33.72 |
| 股东权益比率(%) | 67.31 | 71.90 | 72.31 | 68.64 | 74.33 | 67.13 | 65.08 |
| 已获利息倍数(倍) | -41.12 | -27.97 | -15.77 | -62.94 | -45.06 | -61.26 | -50.16 |
| 流动比率 | 2.53 | 2.90 | 2.98 | 2.63 | 3.15 | 2.31 | 2.19 |
| 速动比率 | 2.08 | 2.37 | 2.49 | 2.26 | 2.56 | 1.78 | 1.71 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 1.88 | -7.10 | 5.73 | 0.08 | -4.78 | 0.79 | 151.11 |
| 营业利润增长率(%) | -3.72 | -29.13 | -0.51 | -14.75 | -15.02 | 18.64 | 610.93 |
| 税后利润增长率(%) | -4.26 | -33.46 | 0.54 | -16.28 | -9.38 | 39.20 | 521.88 |
| 净资产增长率(%) | 4.93 | 34.39 | 54.72 | 55.72 | - | 33.79 | - |
| 总资产增长率(%) | 15.87 | 25.47 | 39.24 | 30.94 | - | 11.87 | - |
