| 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) | 1,512,101,641.63 | 960,291,872.74 | 442,690,227.21 | 1,946,723,952.08 | 1,388,953,773.62 | 874,726,875.15 | 393,518,815.47 |
| 营业利润(元) | 276,321,405.12 | 156,266,620.98 | 50,867,257.17 | 367,184,836.74 | 301,726,860.66 | 171,858,128.17 | 81,327,337.47 |
| 利润总额(元) | 275,490,580.33 | 152,913,170.89 | 51,769,026.44 | 377,344,772.45 | 306,991,347.37 | 176,224,520.94 | 83,464,682.36 |
| 净利润(元) | 233,796,364.70 | 129,964,595.77 | 45,515,035.82 | 329,351,878.88 | 256,631,858.18 | 147,690,826.01 | 68,602,707.57 |
| 归属于母公司股东的净利润(元) | 226,958,942.29 | 124,850,435.52 | 43,373,430.74 | 324,750,539.99 | 248,528,608.69 | 143,286,742.30 | 66,848,213.45 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 60.65 | 60.47 | 61.70 | 64.18 | 64.49 | 65.52 | 66.34 |
| 销售净利率(%) | 15.46 | 13.53 | 10.28 | 16.92 | 18.48 | 16.88 | 17.43 |
| 净资产收益率(%) | 7.64 | 4.38 | 1.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.13 | 3.80 | 1.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.36 | 4.19 | 1.46 | 11.68 | 9.13 | 5.39 | 2.52 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.37 | 0.95 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 4.75 | 3.26 | 1.75 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.28 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 16.72 | 14.83 | 14.99 | 17.66 | 19.34 | 18.15 | 14.48 |
| 股东权益比率(%) | 81.84 | 83.70 | 83.63 | 81.04 | 79.25 | 80.41 | 83.82 |
| 已获利息倍数(倍) | -4.56 | -6.31 | 9.86 | 19.10 | 44.78 | 23.44 | 355.19 |
| 流动比率 | 5.00 | 5.51 | 5.46 | 4.66 | 4.34 | 4.67 | 5.85 |
| 速动比率 | 4.01 | 4.32 | 4.27 | 3.88 | 3.69 | 4.08 | 5.19 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 8.87 | 9.78 | 12.50 | 46.77 | 49.19 | 53.34 | 59.47 |
| 营业利润增长率(%) | -8.42 | -9.07 | -37.45 | 30.10 | 33.48 | 34.33 | 63.17 |
| 税后利润增长率(%) | -8.68 | -12.87 | -35.12 | 24.54 | 19.24 | 25.85 | 41.10 |
| 净资产增长率(%) | 10.05 | 11.03 | 11.26 | 12.73 | 10.79 | 9.90 | 6.99 |
| 总资产增长率(%) | 6.56 | 6.67 | 11.51 | 16.96 | 19.02 | 16.06 | 12.80 |
