| 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) | 611,044,830.21 | 429,797,444.23 | 117,786,787.91 | 603,889,939.33 | 254,657,253.85 | 185,925,092.65 | 52,788,299.10 |
| 营业利润(元) | 43,849,118.40 | 32,639,352.85 | -1,941,985.30 | 86,369,375.63 | 1,563,157.14 | 17,409,936.54 | 10,549,412.60 |
| 利润总额(元) | 44,326,016.53 | 32,129,008.89 | -2,832,725.63 | 86,884,161.94 | 1,894,536.67 | 17,643,512.92 | 10,587,071.90 |
| 净利润(元) | 43,854,038.78 | 31,235,797.38 | -1,164,135.61 | 80,502,415.80 | 6,050,773.48 | 16,658,031.42 | 9,480,376.80 |
| 归属于母公司股东的净利润(元) | 43,854,038.78 | 31,235,797.38 | -1,164,135.61 | 80,502,415.80 | 6,050,773.48 | 16,658,031.42 | 9,480,376.80 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.60 | 25.07 | 23.77 | 34.52 | 28.65 | 32.27 | 39.76 |
| 销售净利率(%) | 7.18 | 7.27 | -3.04 | 13.33 | 2.38 | 8.96 | 17.96 |
| 净资产收益率(%) | 4.87 | 3.47 | -0.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.31 | 2.52 | -0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.17 | 2.91 | -0.34 | 8.27 | 0.66 | 1.85 | 1.07 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.76 | 1.54 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 2.76 | 1.63 | 0.57 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.33 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 32.66 | 37.34 | 36.97 | 35.05 | 32.49 | 21.08 | 18.95 |
| 股东权益比率(%) | 67.34 | 62.66 | 63.03 | 64.95 | 67.51 | 78.92 | 81.05 |
| 已获利息倍数(倍) | -1,080.94 | 73.75 | 6.95 | -214.80 | -5.75 | -69.06 | -61.07 |
| 流动比率 | 2.46 | 2.25 | 2.28 | 2.44 | 2.64 | 4.23 | 4.91 |
| 速动比率 | 1.71 | 1.60 | 1.49 | 1.86 | 1.92 | 3.55 | 4.05 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 139.95 | 131.17 | 123.13 | 33.66 | -21.82 | 27.87 | 157.53 |
| 营业利润增长率(%) | 2,705.16 | 87.48 | -145.37 | -8.08 | -98.05 | -48.59 | 1,539.69 |
| 税后利润增长率(%) | 624.77 | 87.51 | -137.72 | -3.87 | -91.47 | -44.75 | 5,870.31 |
| 净资产增长率(%) | 10.99 | 8.14 | 4.76 | 6.31 | 111.15 | 137.74 | 164.58 |
| 总资产增长率(%) | 11.27 | 36.20 | 34.85 | 32.28 | 111.65 | 81.28 | 77.25 |
