| 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) | 1,313,013,624.29 | 5,732,954,114.70 | 4,466,210,233.63 | 2,982,733,632.31 | 1,497,234,930.37 | 4,382,567,744.07 | 2,982,565,338.28 | 1,799,198,810.41 | 837,022,875.87 |
| 营业利润(元) | 174,847,253.25 | 1,022,723,138.21 | 860,528,890.70 | 579,038,296.88 | 265,591,151.94 | 282,850,724.89 | 141,000,876.28 | 58,076,202.07 | 26,459,459.53 |
| 利润总额(元) | 175,033,810.08 | 1,029,564,112.58 | 863,763,319.43 | 581,029,254.36 | 266,402,786.37 | 287,605,837.42 | 142,486,387.35 | 58,272,596.22 | 26,528,722.63 |
| 净利润(元) | 155,176,535.23 | 910,593,804.68 | 761,675,818.15 | 500,154,291.08 | 230,281,965.56 | 262,061,563.66 | 115,563,624.31 | 46,466,636.48 | 22,652,390.02 |
| 归属于母公司股东的净利润(元) | 155,176,535.23 | 910,593,804.68 | 761,675,818.15 | 500,154,291.08 | 230,281,965.56 | 262,061,563.66 | 115,563,624.31 | 46,466,636.48 | 22,652,390.02 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.62 | 28.44 | 28.65 | 28.95 | 26.09 | 21.42 | 21.50 | 21.61 | 20.12 |
| 销售净利率(%) | 11.82 | 15.88 | 17.05 | 16.77 | 15.38 | 5.98 | 3.87 | 2.58 | 2.71 |
| 净资产收益率(%) | 3.54 | 21.73 | 18.84 | 13.52 | 6.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.51 | 16.17 | 14.43 | 10.45 | 4.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.50 | 18.05 | 16.40 | 11.00 | 5.11 | 6.22 | 2.71 | 1.13 | 0.56 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.01 | 3.97 | 3.16 | 2.20 | 1.32 | - | - | - | - |
| 应收账款周转率(次) | 1.27 | 6.35 | 5.05 | 3.24 | 1.82 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.89 | 0.74 | 0.53 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 40.02 | 36.02 | 28.84 | 29.23 | 32.14 | 33.75 | 37.73 | 40.72 | 37.84 |
| 股东权益比率(%) | 59.98 | 63.98 | 71.16 | 70.77 | 67.86 | 66.25 | 62.27 | 59.28 | 62.16 |
| 已获利息倍数(倍) | -134.15 | 75.51 | 108.39 | 54.93 | -439.44 | 6.33 | 5.92 | 5.25 | 4.72 |
| 流动比率 | 1.38 | 1.39 | 1.53 | 1.49 | 1.32 | 1.20 | 1.13 | 0.93 | 0.91 |
| 速动比率 | 0.96 | 0.88 | 0.93 | 0.93 | 0.85 | 0.73 | 0.62 | 0.43 | 0.43 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -12.30 | 30.81 | 49.74 | 65.78 | 78.88 | 13.87 | 7.22 | 0.80 | 1.69 |
| 营业利润增长率(%) | -34.17 | 261.58 | 510.30 | 897.03 | 903.77 | 11.66 | 86.73 | 124.55 | 165.37 |
| 税后利润增长率(%) | -32.61 | 247.47 | 559.10 | 976.37 | 916.59 | 6.92 | 70.30 | 115.88 | 206.57 |
| 净资产增长率(%) | 20.22 | 23.38 | 24.27 | 32.62 | 26.13 | 19.69 | 21.90 | - | - |
| 总资产增长率(%) | 36.01 | 27.76 | 8.76 | 11.09 | 15.53 | 9.99 | 10.61 | - | - |
