| 2022年一季报 | 2021年年报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年三季报 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 468,422,199.36 | 1,710,020,924.39 | 846,653,548.24 | 387,941,374.65 | 1,362,120,558.74 | 1,012,271,956.55 |
| 营业利润(元) | 55,539,802.20 | 143,102,095.12 | 91,815,338.48 | 41,175,423.61 | 159,366,798.90 | 142,266,409.71 |
| 利润总额(元) | 53,724,972.26 | 138,899,268.20 | 90,259,100.40 | 40,658,088.74 | 152,921,270.85 | 138,586,026.34 |
| 净利润(元) | 37,345,056.26 | 93,889,346.35 | 65,336,122.38 | 28,984,264.77 | 108,931,442.75 | 102,583,385.90 |
| 归属于母公司股东的净利润(元) | 37,345,056.26 | 93,889,346.35 | 65,336,122.38 | 28,984,264.77 | 108,931,442.75 | 102,583,385.90 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 45.16 | 43.37 | 43.84 | 42.73 | 43.20 | 44.41 |
| 销售净利率(%) | 7.97 | 5.49 | 7.72 | 7.47 | 8.00 | 10.13 |
| 净资产收益率(%) | 4.00 | 10.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.86 | 10.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.03 | 9.26 | 6.53 | 1.87 | 13.32 | 12.58 |
| 营运能力： | ||||||
| 存货周转率(次) | 4.79 | 11.35 | - | - | - | - |
| 应收账款周转率(次) | 14.48 | 28.63 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.98 | - | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 61.60 | 59.22 | 58.91 | 60.34 | 26.22 | 27.58 |
| 股东权益比率(%) | 38.40 | 40.78 | 41.09 | 39.66 | 73.78 | 72.42 |
| 已获利息倍数(倍) | 4.62 | 3.87 | 4.80 | 4.90 | 52.70 | 52.40 |
| 流动比率 | 0.66 | 0.86 | 0.98 | - | 1.89 | 1.87 |
| 速动比率 | -0.04 | 0.23 | 0.36 | - | 0.89 | 0.98 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 20.75 | 25.54 | - | - | 14.21 | - |
| 营业利润增长率(%) | 34.89 | -10.21 | - | 300.39 | 72.25 | - |
| 税后利润增长率(%) | 28.85 | -13.81 | - | 216.43 | 122.06 | - |
| 净资产增长率(%) | 11.65 | 11.14 | - | - | 14.64 | - |
| 总资产增长率(%) | 15.30 | 101.10 | - | - | 18.34 | - |
