| 2022年一季报 | 2021年年报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 71,909,445.00 | 521,755,176.11 | 252,999,822.24 | 74,150,039.66 | 491,818,427.30 | 203,425,674.85 |
| 营业利润(元) | 13,260,891.67 | 75,909,523.38 | 38,945,680.37 | 14,856,807.78 | 68,132,687.79 | 31,385,921.95 |
| 利润总额(元) | 12,990,891.67 | 80,933,208.49 | 41,945,386.32 | 15,356,785.70 | 67,394,885.34 | 31,265,169.27 |
| 净利润(元) | 11,499,738.76 | 71,028,145.70 | 36,266,514.86 | 13,188,405.40 | 58,898,988.30 | 26,874,431.27 |
| 归属于母公司股东的净利润(元) | 11,372,940.44 | 70,645,552.64 | 36,181,838.27 | 13,188,462.36 | 58,898,843.69 | 26,874,431.27 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 33.69 | 28.39 | 25.07 | 23.89 | 27.41 | 24.14 |
| 销售净利率(%) | 15.99 | 13.61 | 14.33 | 17.79 | 11.98 | 13.21 |
| 净资产收益率(%) | 2.22 | 21.18 | 13.48 | - | - | - |
| 总资产报酬率ROA(%) | 1.87 | 10.43 | 6.76 | - | - | - |
| 投入资本回报率ROIC(%) | 2.25 | 16.74 | 9.60 | 4.32 | 20.63 | 11.48 |
| 营运能力： | ||||||
| 存货周转率(次) | 25.54 | 92.94 | 1.97 | - | - | - |
| 应收账款周转率(次) | 0.37 | 1.41 | 0.82 | - | - | - |
| 总资产周转率(次) | 0.10 | 0.66 | 0.41 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 53.68 | 58.90 | 57.30 | - | 54.54 | 54.87 |
| 股东权益比率(%) | 45.66 | 40.51 | 42.01 | 100.00 | 44.71 | 45.13 |
| 已获利息倍数(倍) | 17.61 | 60.51 | -4,549.83 | -17.77 | -115.31 | -74.91 |
| 流动比率 | 1.69 | 1.53 | 1.55 | - | 1.33 | 1.75 |
| 速动比率 | 1.67 | 1.52 | 1.36 | - | 1.32 | 1.29 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -3.02 | 6.09 | 24.37 | - | 11.70 | - |
| 营业利润增长率(%) | -10.74 | 11.41 | 24.09 | 2,311.82 | 12.67 | - |
| 税后利润增长率(%) | -13.77 | 19.94 | 34.63 | 2,637.22 | 11.54 | - |
| 净资产增长率(%) | 35.80 | 23.85 | 35.47 | - | 24.01 | - |
| 总资产增长率(%) | 29.43 | 36.69 | 45.52 | - | 31.33 | - |
