| 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) | 0.57 | 2.22 | 1.70 | 1.04 | 0.46 | 1.43 | - | 0.64 | 0.22 |
| 每股收益 - 稀释(元) | 0.57 | 2.22 | 1.70 | 1.04 | 0.46 | 1.43 | - | 0.64 | 0.22 |
| 每股收益 - 期末股本摊薄(元) | 0.57 | 2.22 | 1.70 | 1.04 | 0.46 | 1.07 | 1.04 | 0.64 | - |
| 每股净资产BPS(元) | 15.51 | 14.94 | 14.46 | 13.79 | 13.54 | 13.07 | 9.94 | 9.54 | - |
| 每股经营活动产生的现金流量净额(元) | 0.01 | 1.60 | 0.68 | 0.22 | -0.37 | 1.26 | 0.93 | 0.68 | - |
| 每股营业收入(元) | 2.62 | 9.90 | 7.59 | 4.96 | 2.25 | 7.02 | 6.61 | 4.11 | - |
| 关键比率： | |||||||||
| 净资产收益率 - 摊薄(%) | 3.65 | 14.87 | 11.77 | 7.55 | 3.41 | 8.22 | 10.42 | 6.70 | - |
| 净资产收益率 - 加权(%) | 3.72 | 15.89 | 12.22 | 7.66 | 3.47 | 14.83 | - | 6.84 | - |
| 净资产收益率 - 平均(%) | 3.72 | 15.86 | 12.36 | 7.75 | 3.47 | 10.82 | 10.91 | 6.88 | - |
| 净资产收益率 - 扣除(%) | 3.43 | 13.09 | 10.11 | 6.47 | 2.86 | 7.88 | 10.27 | 6.58 | - |
| 总资产净利率 - 平均(%) | 2.88 | 12.50 | 9.79 | 6.15 | 2.80 | 8.17 | 7.49 | 4.82 | - |
| 总资产报酬率ROA(%) | 3.26 | 14.32 | 11.57 | 7.18 | 3.37 | 9.69 | 8.90 | 5.76 | - |
| 投入资本回报率ROIC(%) | 3.56 | 15.55 | 12.17 | 7.52 | 3.41 | 10.23 | 9.85 | 6.20 | - |
| 销售毛利率(%) | 36.15 | 34.38 | 34.34 | 33.13 | 32.53 | 31.45 | 31.43 | 31.75 | 30.91 |
| 销售净利率(%) | 21.61 | 22.44 | 22.42 | 21.02 | 20.50 | 15.30 | 15.68 | 15.55 | 13.31 |
| 资产负债率(%) | 22.10 | 22.68 | 22.05 | 21.88 | 19.16 | 19.39 | 30.14 | 27.07 | - |
| 资产周转率(倍) | 0.13 | 0.56 | 0.44 | 0.29 | 0.14 | 0.53 | 0.48 | 0.31 | 0.12 |
| 销售商品提供劳务收到的现金/营业收入(%) | 51.49 | 58.96 | 52.39 | 51.64 | 46.65 | 59.07 | 57.55 | 57.08 | 42.31 |
| 营业利润同比增长率(%) | 19.99 | 101.25 | 115.38 | 117.98 | 183.13 | 21.00 | 23.74 | 25.30 | - |
| 营业收入同比增长率(%) | 16.39 | 41.04 | 53.18 | 60.77 | 80.24 | 16.46 | 13.64 | - | - |
| 利润总额同比增长率(%) | 15.74 | 106.65 | 126.55 | 121.80 | 193.69 | 21.66 | 24.01 | 25.19 | - |
| 归属母公司股东的净利润同比增长率(%) | 22.68 | 106.82 | 119.01 | 117.35 | 177.64 | 21.50 | 23.54 | 26.55 | - |
| 扣非后归属母公司股东的净利润同比增长率(%) | 37.40 | 89.88 | 90.87 | 89.61 | 138.82 | 24.21 | 26.70 | 30.97 | - |
| 总资产同比增长率(%) | 18.90 | 19.19 | 73.82 | 80.06 | - | 60.97 | - | - | - |
| 总负债同比增长率(%) | 37.13 | 39.45 | 27.16 | 45.51 | - | -4.50 | - | - | - |
| 净资产同比增长率(%) | 14.59 | 14.32 | 93.96 | 92.89 | - | 92.76 | - | - | - |
| 利润表摘要： | |||||||||
| 营业总收入(元) | 261,896,824.78 | 990,388,668.41 | 758,828,754.58 | 495,548,277.10 | 225,014,603.24 | 702,209,076.78 | 495,380,462.31 | 308,229,425.89 | 124,843,200.22 |
| 营业总成本(元) | 195,261,086.71 | 761,446,110.43 | 578,530,476.27 | 386,189,244.20 | 174,259,244.37 | 577,764,361.15 | 401,930,796.75 | 250,449,869.43 | 102,737,029.04 |
| 营业收入(元) | 261,896,824.78 | 990,388,668.41 | 758,828,754.58 | 495,548,277.10 | 225,014,603.24 | 702,209,076.78 | 495,380,462.31 | 308,229,425.89 | 124,843,200.22 |
| 营业利润(元) | 64,305,407.28 | 244,421,525.96 | 191,795,449.68 | 119,546,779.21 | 53,591,028.01 | 121,453,468.54 | 89,050,125.28 | 54,842,885.33 | 18,928,182.23 |
| 利润总额(元) | 64,306,688.96 | 255,012,869.41 | 201,582,250.35 | 121,519,444.70 | 55,560,949.01 | 123,404,097.68 | 88,979,116.19 | 54,786,885.04 | 18,918,281.52 |
| 净利润(元) | 56,588,953.49 | 222,222,319.07 | 170,094,774.54 | 104,173,434.23 | 46,125,575.46 | 107,448,625.38 | 77,663,661.05 | 47,928,270.97 | 16,613,444.26 |
| 归属母公司股东的净利润(元) | 56,588,953.49 | 222,222,319.07 | 170,094,774.54 | 104,173,434.23 | 46,125,575.46 | 107,448,625.38 | 77,663,661.05 | 47,928,270.97 | 16,613,444.26 |
| 非经常性损益(元) | 3,362,857.77 | 26,660,509.54 | 23,973,460.19 | 14,913,122.09 | 7,387,985.85 | 4,455,423.94 | 1,106,349.58 | 852,899.48 | - |
| 归属母公司股东的净利润扣除非经常性损益(元) | 53,226,095.72 | 195,561,809.53 | 146,121,314.35 | 89,260,312.14 | 38,737,589.61 | 102,993,201.44 | 76,557,300.00 | 47,075,400.00 | - |
| 资产负债表摘要： | |||||||||
| 流动资产(元) | 1,133,830,757.35 | 1,136,765,857.29 | 1,207,458,948.04 | 1,185,630,193.57 | 1,155,683,622.50 | 1,133,221,001.63 | 601,014,344.24 | 525,902,012.95 | - |
| 固定资产(元) | 466,459,754.36 | 475,248,996.30 | 441,629,931.15 | 411,825,192.05 | 392,656,738.86 | 396,591,699.45 | 385,282,084.34 | 393,528,941.79 | - |
| 资产总计(元) | 1,991,400,089.36 | 1,932,960,339.85 | 1,854,606,391.12 | 1,765,697,325.21 | 1,674,795,413.98 | 1,621,708,390.81 | 1,066,967,434.29 | 980,615,787.58 | - |
| 流动负债(元) | 390,434,536.57 | 386,478,607.51 | 355,276,074.73 | 334,858,137.70 | 268,610,987.49 | 262,883,813.56 | 249,409,941.65 | 189,574,280.77 | - |
| 非流动负债(元) | 49,590,031.92 | 51,999,688.75 | 53,664,857.12 | 51,452,747.68 | 52,277,861.18 | 51,558,616.83 | 72,198,194.18 | 75,909,463.01 | - |
| 负债合计(元) | 440,024,568.49 | 438,478,296.26 | 408,940,931.85 | 386,310,885.38 | 320,888,848.67 | 314,442,430.39 | 321,608,135.83 | 265,483,743.78 | - |
| 股东权益(元) | 1,551,375,520.87 | 1,494,482,043.59 | 1,445,665,459.27 | 1,379,386,439.83 | 1,353,906,565.31 | 1,307,265,960.42 | 745,359,298.46 | 715,132,043.80 | - |
| 归属母公司股东的权益(元) | 1,551,375,520.87 | 1,494,482,043.59 | 1,445,665,459.27 | 1,379,386,439.83 | 1,353,906,565.31 | 1,307,265,960.42 | 745,359,298.46 | 715,132,043.80 | - |
| 资本公积(元) | 930,127,945.59 | 930,127,945.59 | 930,127,945.59 | 930,127,945.59 | 930,127,945.59 | 930,127,945.59 | 421,750,652.88 | 421,750,652.88 | - |
| 盈余公积(元) | 44,913,466.88 | 44,913,466.88 | 28,367,649.54 | 28,367,649.54 | 28,367,649.54 | 28,367,649.54 | 18,721,911.19 | 18,721,911.19 | - |
| 未分配利润(元) | 474,201,143.04 | 417,612,189.55 | 382,030,462.36 | 316,109,122.05 | 291,061,263.28 | 244,935,687.82 | 224,796,461.84 | 195,061,071.76 | - |
| 现金流量表摘要： | |||||||||
| 销售商品提供劳务收到的现金(元) | 134,842,444.23 | 583,930,079.76 | 397,526,767.85 | 255,924,115.89 | 104,969,227.35 | 414,760,409.89 | 285,091,145.80 | 175,924,937.83 | 52,818,395.94 |
| 经营活动产生的现金净流量(元) | 1,449,907.15 | 159,532,716.57 | 67,561,112.89 | 21,894,650.11 | -37,114,160.96 | 125,646,440.49 | 69,750,871.27 | 50,837,740.22 | -16,207,269.22 |
| 购建固定无形长期资产支付的现金(元) | 76,517,635.96 | 347,813,807.02 | 189,155,636.35 | 110,948,613.79 | 40,813,930.43 | 78,605,522.10 | 47,490,374.79 | 26,486,206.69 | 13,762,199.07 |
| 投资支付的现金(元) | 220,000,000.00 | 400,000,000.00 | 390,000,000.00 | 350,000,000.00 | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资活动产生的现金净流量(元) | 25,282,819.99 | -583,628,870.61 | -446,129,645.14 | -450,274,792.91 | -40,407,197.55 | -86,641,544.71 | -45,808,648.71 | -25,985,377.60 | -23,725,281.25 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 550,570,500.00 | - | - | - |
| 取得借款收到的现金(元) | 40,000,000.00 | 60,000,000.00 | 60,000,000.00 | 55,000,000.00 | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - |
| 筹资活动产生的现金净流量(元) | 38,636,472.22 | -47,515,187.64 | -48,405,661.68 | 208,161.95 | -8,135,206.77 | 450,665,086.57 | -48,257,923.34 | -43,500,605.19 | -4,908,009.02 |
| 现金及现金等价物净增加(元) | 65,139,166.72 | -472,571,299.00 | -427,458,452.60 | -428,580,100.91 | -85,879,694.96 | 487,961,577.74 | -24,364,108.98 | -18,455,175.90 | -44,792,151.29 |
| 期末现金及现金等价物余额(元) | 254,257,088.42 | 173,886,879.85 | 218,999,726.25 | 217,878,077.94 | 570,578,483.89 | 646,458,178.85 | 134,132,492.13 | 140,041,425.21 | 113,704,449.82 |
| 折旧与摊销(元) | - | 61,144,734.73 | - | 28,602,634.45 | - | 53,847,875.91 | - | 26,135,652.75 | - |
| 公告日期 | 2022-04-29 | 2022-03-30 | 2021-10-21 | 2021-08-10 | 2021-04-27 | 2021-03-26 | 2020-11-23 | 2020-11-23 | 2021-04-27 |
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