| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 每股指标： | |||||||||
| 每股收益 - 基本(元) | 0.50 | 2.01 | 1.50 | 0.92 | 0.43 | 1.29 | 0.82 | 0.50 | 0.21 |
| 每股收益 - 稀释(元) | 0.50 | 2.01 | 1.50 | 0.92 | 0.43 | 1.29 | 0.82 | 0.50 | 0.21 |
| 每股收益 - 期末股本摊薄(元) | 0.50 | 2.01 | 1.50 | 0.92 | 0.43 | 1.29 | 0.82 | 0.50 | 0.21 |
| 每股净资产BPS(元) | 13.22 | 12.72 | 12.21 | 11.63 | 11.64 | 11.21 | 10.75 | 10.42 | 10.63 |
| 每股经营活动产生的现金流量净额(元) | 0.07 | 1.78 | 1.21 | 1.12 | 0.50 | 1.04 | 0.89 | 0.60 | 0.33 |
| 每股营业收入(元) | 2.06 | 7.27 | 5.30 | 3.36 | 1.62 | 4.70 | 3.24 | 1.99 | 0.82 |
| 关键比率： | |||||||||
| 净资产收益率 - 摊薄(%) | 3.76 | 15.81 | 12.28 | 7.91 | 3.67 | 11.51 | 7.67 | 4.77 | 1.95 |
| 净资产收益率 - 加权(%) | 3.83 | 16.86 | 12.78 | 7.94 | 3.73 | 11.97 | 7.77 | 4.70 | 1.97 |
| 净资产收益率 - 平均(%) | 3.83 | 16.80 | 12.81 | 8.06 | 3.74 | 11.93 | 7.79 | 4.77 | 1.97 |
| 净资产收益率 - 扣除(%) | 3.60 | 14.23 | 11.32 | 7.22 | 3.39 | 9.56 | 6.84 | 4.26 | 1.68 |
| 总资产净利率 - 平均(%) | 3.24 | 14.42 | 11.09 | 6.97 | 3.24 | 10.48 | 6.86 | 4.24 | 1.76 |
| 总资产报酬率ROA(%) | 3.65 | 16.38 | 12.60 | 7.91 | 3.69 | 11.99 | 7.81 | 4.81 | 2.01 |
| 投入资本回报率ROIC(%) | 3.73 | 16.43 | 12.53 | 7.83 | 3.63 | 11.52 | 7.50 | 4.60 | 1.90 |
| 销售毛利率(%) | 38.95 | 42.46 | 44.32 | 43.41 | 41.68 | 42.84 | 43.65 | 42.82 | 45.72 |
| 销售净利率(%) | 24.06 | 27.67 | 28.32 | 27.38 | 26.32 | 27.44 | 25.44 | 25.04 | 25.42 |
| 资产负债率(%) | 14.75 | 16.18 | 14.86 | 15.18 | 14.54 | 11.77 | 11.52 | 9.91 | 8.79 |
| 资产周转率(倍) | 0.13 | 0.52 | 0.39 | 0.25 | 0.12 | 0.38 | 0.27 | 0.17 | 0.07 |
| 销售商品提供劳务收到的现金/营业收入(%) | 84.58 | 93.15 | 90.47 | 93.86 | 83.14 | 91.11 | 94.68 | 104.12 | 126.44 |
| 营业利润同比增长率(%) | 16.45 | 59.18 | 79.66 | 82.48 | 99.35 | 45.55 | 33.53 | 23.22 | 28.06 |
| 营业收入同比增长率(%) | 27.28 | 54.55 | 63.41 | 69.25 | 98.70 | 28.20 | 22.87 | 17.47 | 8.82 |
| 利润总额同比增长率(%) | 15.64 | 53.77 | 80.39 | 83.85 | 103.09 | 47.83 | 31.59 | 20.55 | 25.26 |
| 归属母公司股东的净利润同比增长率(%) | 16.35 | 55.85 | 81.91 | 85.05 | 105.71 | 48.49 | 32.71 | 21.52 | 25.23 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 20.72 | 68.85 | 88.05 | 88.94 | 121.60 | 30.99 | 24.62 | 15.32 | 13.99 |
| 总资产同比增长率(%) | 13.88 | 19.43 | 18.11 | 18.56 | 16.83 | 6.72 | 127.75 | 128.58 | 141.89 |
| 总负债同比增长率(%) | 15.54 | 64.20 | 52.43 | 81.61 | 93.32 | 0.82 | 19.11 | 2.88 | -8.21 |
| 净资产同比增长率(%) | 13.59 | 13.46 | 13.64 | 11.62 | 9.46 | 7.57 | 158.43 | 164.07 | 187.13 |
| 利润表摘要： | |||||||||
| 营业总收入(元) | 177,448,761.17 | 624,709,594.77 | 455,324,990.93 | 289,032,763.36 | 139,411,467.79 | 404,203,405.80 | 278,636,439.92 | 170,771,351.95 | 70,161,249.72 |
| 营业总成本(元) | 131,504,077.25 | 447,996,217.95 | 317,742,542.85 | 204,450,825.45 | 99,889,371.22 | 291,148,345.71 | 201,147,866.56 | 125,718,773.02 | 52,379,394.30 |
| 营业收入(元) | 177,448,761.17 | 624,709,594.77 | 455,324,990.93 | 289,032,763.36 | 139,411,467.79 | 404,203,405.80 | 278,636,439.92 | 170,771,351.95 | 70,161,249.72 |
| 营业利润(元) | 49,027,130.41 | 197,227,187.95 | 147,307,192.26 | 90,407,372.56 | 42,100,996.34 | 123,899,415.74 | 81,990,774.93 | 49,543,290.80 | 21,119,062.84 |
| 利润总额(元) | 48,680,284.53 | 197,400,115.08 | 147,471,073.04 | 90,571,252.42 | 42,097,420.86 | 128,370,670.81 | 81,751,123.40 | 49,263,995.42 | 20,727,982.85 |
| 净利润(元) | 42,687,996.70 | 172,867,734.23 | 128,939,961.57 | 79,137,704.71 | 36,687,949.64 | 110,916,230.53 | 70,882,590.33 | 42,766,354.50 | 17,835,208.48 |
| 归属母公司股东的净利润(元) | 42,687,996.70 | 172,867,734.23 | 128,939,961.57 | 79,137,704.71 | 36,687,949.64 | 110,916,230.53 | 70,882,590.33 | 42,766,354.50 | 17,835,208.48 |
| 非经常性损益(元) | 1,728,206.60 | 17,251,107.69 | 10,058,314.26 | 6,977,975.26 | 2,757,302.20 | 18,755,338.83 | 7,665,575.90 | 4,574,626.00 | 2,523,415.40 |
| 归属母公司股东的净利润扣除非经常性损益(元) | 40,959,790.10 | 155,616,626.54 | 118,881,647.31 | 72,159,729.45 | 33,930,647.44 | 92,160,891.70 | 63,217,014.43 | 38,191,728.50 | 15,311,793.08 |
| 资产负债表摘要： | |||||||||
| 流动资产(元) | 833,480,588.11 | 821,790,663.00 | 799,492,178.28 | 807,916,668.43 | 835,326,177.49 | 797,058,324.00 | 798,777,282.75 | 769,592,517.71 | 797,431,807.15 |
| 固定资产(元) | 377,467,833.15 | 356,824,535.04 | 288,634,087.01 | 205,862,039.44 | 201,833,969.33 | 204,350,443.37 | 179,079,479.09 | 181,509,856.94 | 157,916,404.00 |
| 资产总计(元) | 1,333,065,436.54 | 1,304,902,145.97 | 1,233,108,435.01 | 1,179,036,893.14 | 1,170,633,419.22 | 1,092,568,726.58 | 1,044,047,686.71 | 994,466,444.27 | 1,002,003,132.01 |
| 流动负债(元) | 114,948,013.80 | 131,006,832.19 | 101,863,309.06 | 102,847,992.85 | 93,180,628.25 | 90,173,986.78 | 79,918,768.40 | 66,620,393.39 | 59,594,018.07 |
| 非流动负债(元) | 81,712,548.60 | 80,185,860.36 | 81,392,497.05 | 76,161,146.39 | 77,030,815.11 | 38,447,152.10 | 40,303,654.83 | 31,948,109.80 | 28,451,066.65 |
| 负债合计(元) | 196,660,562.40 | 211,192,692.55 | 183,255,806.11 | 179,009,139.24 | 170,211,443.36 | 128,621,138.88 | 120,222,423.23 | 98,568,503.19 | 88,045,084.72 |
| 股东权益(元) | 1,136,404,874.14 | 1,093,709,453.42 | 1,049,852,628.90 | 1,000,027,753.90 | 1,000,421,975.86 | 963,947,587.70 | 923,825,263.48 | 895,897,941.08 | 913,958,047.29 |
| 归属母公司股东的权益(元) | 1,136,404,874.14 | 1,093,709,453.42 | 1,049,852,628.90 | 1,000,027,753.90 | 1,000,421,975.86 | 963,947,587.70 | 923,825,263.48 | 895,897,941.08 | 913,958,047.29 |
| 资本公积(元) | 619,938,007.55 | 619,938,007.55 | 619,938,007.55 | 619,938,007.55 | 619,938,007.55 | 619,938,007.55 | 619,938,007.55 | 619,938,007.55 | 619,938,007.55 |
| 盈余公积(元) | 43,047,239.07 | 42,986,700.00 | 34,788,397.49 | 34,788,397.49 | 34,788,397.49 | 34,788,397.49 | 23,693,136.91 | 23,693,136.91 | 23,693,136.91 |
| 未分配利润(元) | 388,165,491.42 | 345,538,033.79 | 309,808,563.64 | 260,006,306.78 | 260,543,251.71 | 223,855,302.07 | 194,916,922.45 | 166,800,686.62 | 184,856,240.60 |
| 现金流量表摘要： | |||||||||
| 销售商品提供劳务收到的现金(元) | 150,083,466.33 | 581,936,273.62 | 411,935,496.67 | 271,281,953.31 | 115,906,153.55 | 368,255,240.52 | 263,820,973.41 | 177,813,037.97 | 88,713,650.57 |
| 经营活动产生的现金净流量(元) | 6,283,915.12 | 153,423,336.87 | 104,008,604.98 | 96,323,070.07 | 42,687,225.35 | 89,686,223.95 | 76,632,463.70 | 51,347,590.38 | 28,590,913.56 |
| 购建固定无形长期资产支付的现金(元) | 28,154,654.99 | 207,970,354.69 | 153,815,385.14 | 93,402,439.09 | 55,060,043.34 | 124,133,928.06 | 67,381,707.37 | 40,517,028.44 | 18,672,335.46 |
| 投资支付的现金(元) | 13,000,000.00 | 1,185,999,000.00 | 826,000,000.00 | 775,000,000.00 | 412,000,000.00 | 1,659,800,000.00 | 1,261,800,000.00 | 918,900,000.00 | 370,000,000.00 |
| 投资活动产生的现金净流量(元) | 221,529,338.58 | -125,706,006.01 | -135,122,432.32 | -121,425,271.22 | -97,021,210.30 | -312,710,501.97 | -357,993,170.34 | -341,958,614.38 | -17,718,689.48 |
| 筹资活动产生的现金净流量(元) | - | -42,986,700.00 | -42,073,386.60 | -42,073,386.60 | - | -67,567,066.20 | -71,691,834.89 | -70,506,115.44 | -28,188,977.51 |
| 现金及现金等价物净增加(元) | 227,584,667.30 | -16,257,125.83 | -73,737,865.52 | -67,758,703.78 | -54,442,629.21 | -291,074,222.58 | -353,156,426.00 | -361,072,286.40 | -17,249,840.67 |
| 期末现金及现金等价物余额(元) | 346,115,317.09 | 122,213,590.39 | 64,732,850.70 | 70,712,012.44 | 84,028,087.01 | 138,470,716.22 | 76,388,512.80 | 68,472,652.40 | 412,295,098.13 |
| 折旧与摊销(元) | - | 22,924,580.68 | - | 10,446,330.61 | - | 16,258,568.54 | - | 7,315,066.01 | - |
| 公告日期 | 2022-04-26 | 2022-03-31 | 2021-10-27 | 2021-08-26 | 2021-04-21 | 2021-04-21 | 2020-10-22 | 2020-08-26 | 2020-04-29 |
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