| 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) | 887,326,586.93 | 555,656,872.82 | 265,510,722.80 | 828,687,880.94 | 593,394,901.72 | 384,740,292.01 | 160,841,660.13 |
| 营业利润(元) | 289,914,663.73 | 175,526,489.81 | 74,136,391.29 | 222,501,624.83 | 185,263,595.14 | 131,302,655.82 | 52,605,870.80 |
| 利润总额(元) | 290,094,265.66 | 175,840,512.75 | 74,137,427.97 | 221,552,759.40 | 185,025,959.49 | 131,234,943.90 | 52,750,664.46 |
| 净利润(元) | 247,647,452.87 | 149,268,398.20 | 63,018,419.92 | 194,851,071.58 | 155,423,196.22 | 110,138,052.63 | 43,722,870.60 |
| 归属于母公司股东的净利润(元) | 260,576,881.03 | 158,872,593.10 | 66,806,135.31 | 207,921,095.50 | 162,028,222.18 | 114,853,593.06 | 47,194,680.75 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 70.99 | 70.38 | 69.77 | 69.49 | 69.87 | 70.11 | 70.29 |
| 销售净利率(%) | 27.91 | 26.86 | 23.73 | 23.51 | 26.19 | 28.63 | 27.18 |
| 净资产收益率(%) | 15.48 | 8.97 | 3.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 14.22 | 8.62 | 3.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 14.79 | 8.41 | 3.60 | 17.94 | 14.36 | 10.34 | 4.28 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.92 | 0.69 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 22.35 | 14.65 | 7.61 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.27 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 20.96 | 13.77 | 13.61 | 11.03 | 10.63 | 11.57 | 8.32 |
| 股东权益比率(%) | 77.52 | 85.99 | 85.94 | 88.33 | 90.09 | 89.07 | 92.45 |
| 已获利息倍数(倍) | -93.47 | -138.15 | -184.67 | 346.32 | -3,280.07 | -632.50 | -87.14 |
| 流动比率 | 3.54 | 5.96 | 6.27 | 7.98 | 9.31 | 8.40 | 12.76 |
| 速动比率 | 2.70 | 4.80 | 5.12 | 6.49 | 7.55 | 7.23 | 11.31 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 49.53 | 44.42 | 65.08 | 72.85 | 83.97 | 99.44 | 124.32 |
| 营业利润增长率(%) | 56.49 | 33.68 | 40.93 | 86.28 | 126.05 | 181.48 | 392.23 |
| 税后利润增长率(%) | 60.82 | 38.33 | 41.55 | 87.70 | 126.38 | 186.24 | 439.94 |
| 净资产增长率(%) | -3.28 | 13.59 | 7.58 | 286.25 | 306.41 | 325.52 | - |
| 总资产增长率(%) | 12.40 | 17.66 | 15.73 | 241.95 | 207.74 | 210.67 | - |
