| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 205,113,465.95 | 569,698,344.37 | 429,683,291.81 | 285,650,299.27 | 143,993,120.12 | 409,249,350.21 | 301,869,865.51 | 209,873,336.87 | 79,470,646.17 |
| 营业利润(元) | 81,118,636.93 | 160,151,986.24 | 122,393,712.91 | 92,408,297.71 | 49,017,778.34 | 96,613,807.64 | 73,876,136.56 | 57,779,555.13 | 22,956,484.02 |
| 利润总额(元) | 81,050,386.93 | 159,391,225.54 | 121,937,145.31 | 91,952,130.11 | 49,111,676.21 | 95,497,970.65 | 72,916,328.90 | 57,181,427.03 | 22,359,055.92 |
| 净利润(元) | 70,722,644.75 | 145,930,186.17 | 110,313,424.89 | 82,685,451.36 | 43,878,486.62 | 86,836,031.18 | 66,188,985.18 | 52,598,006.69 | 20,979,644.34 |
| 归属于母公司股东的净利润(元) | 70,722,644.75 | 145,930,186.17 | 110,313,424.89 | 82,685,451.36 | 43,878,486.62 | 86,836,031.18 | 66,188,985.18 | 52,598,006.69 | 20,979,644.34 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 55.64 | 54.79 | 54.65 | 57.74 | 55.41 | 56.43 | 56.24 | 56.06 | 54.07 |
| 销售净利率(%) | 34.48 | 25.62 | 25.67 | 28.95 | 30.47 | 21.22 | 21.93 | 25.06 | 26.40 |
| 净资产收益率(%) | 5.67 | 12.25 | 11.50 | 8.73 | 4.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.99 | 10.25 | 9.28 | 7.57 | 4.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.37 | 10.42 | 8.31 | 6.47 | 3.53 | 8.68 | 8.45 | 6.88 | 2.75 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.44 | 1.19 | 0.97 | 0.63 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 1.32 | 10.19 | 6.16 | 3.77 | 1.84 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.35 | 0.33 | 0.23 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.72 | 31.78 | 27.14 | 22.32 | 15.30 | 18.44 | 23.44 | 23.30 | 21.99 |
| 股东权益比率(%) | 68.28 | 68.22 | 72.86 | 77.68 | 84.70 | 81.56 | 76.56 | 76.70 | 78.01 |
| 已获利息倍数(倍) | 43.21 | 28.67 | -60.45 | 119.27 | -12.33 | 7.10 | 22.70 | -7.05 | -2.85 |
| 流动比率 | 2.00 | 1.92 | 2.36 | 2.99 | 4.62 | 4.02 | 2.91 | 2.89 | 3.06 |
| 速动比率 | 1.54 | 1.46 | 1.84 | 2.38 | 3.72 | 3.23 | 1.96 | 1.98 | 2.00 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 42.45 | 39.21 | 42.34 | 36.11 | 81.19 | 32.91 | 48.39 | 62.38 | 36.16 |
| 营业利润增长率(%) | 65.49 | 65.77 | 65.67 | 59.93 | 113.52 | 58.10 | 32.92 | 64.38 | 172.49 |
| 税后利润增长率(%) | 61.18 | 68.05 | 66.66 | 57.20 | 109.15 | 54.00 | 31.64 | 69.46 | 169.59 |
| 净资产增长率(%) | 13.21 | 11.35 | 74.43 | 76.34 | 75.75 | 74.66 | 9.37 | 10.65 | 10.05 |
| 总资产增长率(%) | 40.44 | 33.13 | 83.27 | 74.12 | 61.86 | 55.92 | 8.23 | 17.06 | 4.40 |
