| 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) | 1,544,073,514.52 | 1,033,073,528.55 | 513,428,214.45 | 2,253,712,738.59 | 1,634,811,362.45 | 1,046,058,666.07 | 453,703,418.27 |
| 营业利润(元) | 122,245,484.68 | 99,378,673.54 | 64,757,092.75 | 397,375,078.27 | 318,198,763.99 | 234,883,540.12 | 103,834,784.40 |
| 利润总额(元) | 121,368,703.14 | 98,641,182.46 | 64,881,252.40 | 383,300,117.97 | 318,604,429.53 | 235,267,914.22 | 104,120,842.86 |
| 净利润(元) | 102,230,530.61 | 85,652,336.53 | 63,304,692.28 | 438,736,178.92 | 342,287,802.64 | 231,259,090.67 | 110,058,464.16 |
| 归属于母公司股东的净利润(元) | 102,230,530.61 | 85,652,336.53 | 63,304,692.28 | 438,736,178.92 | 342,287,802.64 | 231,259,090.67 | 110,058,464.16 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 58.38 | 58.40 | 58.94 | 57.65 | 57.18 | 57.91 | 62.24 |
| 销售净利率(%) | 6.62 | 8.29 | 12.33 | 19.47 | 20.94 | 22.11 | 24.26 |
| 净资产收益率(%) | 3.50 | 3.12 | 2.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.46 | 2.02 | 1.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.65 | 2.47 | 1.87 | 14.92 | 11.94 | 9.00 | 4.22 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.64 | 0.47 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 2.99 | 2.08 | 1.14 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 39.97 | 34.03 | 30.46 | 31.95 | 32.08 | 22.47 | 27.92 |
| 股东权益比率(%) | 60.03 | 65.97 | 69.54 | 68.05 | 67.92 | 77.53 | 72.08 |
| 已获利息倍数(倍) | -1.23 | -3.88 | 8.18 | 7.14 | 11.78 | 15.26 | 22.30 |
| 流动比率 | 4.88 | 2.05 | 2.33 | 2.18 | 2.10 | 3.88 | 3.18 |
| 速动比率 | 2.89 | 1.02 | 1.27 | 1.26 | 1.30 | 2.78 | 2.49 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -5.55 | -1.24 | 13.16 | 42.84 | 52.29 | 75.80 | 62.07 |
| 营业利润增长率(%) | -61.58 | -57.69 | -37.63 | -17.45 | -6.81 | 42.17 | 39.69 |
| 税后利润增长率(%) | -70.13 | -62.96 | -42.48 | 1.31 | 7.27 | 45.43 | 78.51 |
| 净资产增长率(%) | 14.05 | 12.47 | 20.43 | 12.87 | 13.27 | 15.16 | 5.14 |
| 总资产增长率(%) | 29.02 | 32.17 | 24.84 | 32.33 | 35.05 | 25.44 | 24.81 |
