| 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) | 93,853,241.98 | 443,351,434.70 | 319,454,952.32 | 184,005,555.93 | 76,925,340.53 | 216,512,126.89 | 148,791,089.69 | 88,394,862.24 | 32,374,268.50 |
| 营业利润(元) | 42,995,141.55 | 215,375,820.90 | 166,704,302.34 | 98,385,110.58 | 43,015,427.74 | 94,009,320.04 | 71,947,057.16 | 38,114,446.55 | 17,534,007.34 |
| 利润总额(元) | 43,317,445.56 | 216,767,571.34 | 167,570,635.98 | 98,680,330.91 | 43,077,841.96 | 94,353,476.65 | 72,200,620.01 | 38,231,838.19 | 17,545,260.53 |
| 净利润(元) | 36,628,035.11 | 190,082,484.22 | 142,482,055.00 | 83,697,821.75 | 36,452,539.85 | 81,271,642.55 | 63,332,619.74 | 33,889,906.24 | 15,059,075.85 |
| 归属于母公司股东的净利润(元) | 36,504,004.64 | 189,183,607.41 | 141,940,783.90 | 83,404,480.06 | 36,436,726.13 | 82,052,568.36 | 63,479,023.49 | 34,045,900.40 | 15,228,250.70 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 52.42 | 52.52 | 52.56 | 51.49 | 52.60 | 47.18 | 49.06 | 46.96 | 40.84 |
| 销售净利率(%) | 39.03 | 42.87 | 44.60 | 45.49 | 47.39 | 37.54 | 42.56 | 38.34 | 46.52 |
| 净资产收益率(%) | 2.03 | 10.77 | 8.24 | 6.96 | 3.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.97 | 10.23 | 8.07 | 6.70 | 2.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.92 | 10.57 | 8.01 | 4.80 | 2.14 | 7.03 | 5.49 | 5.15 | 2.19 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.27 | 1.37 | 1.04 | 0.64 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 1.58 | 8.71 | 6.42 | 3.74 | 2.74 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.23 | 0.17 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 10.58 | 12.00 | 12.23 | 10.40 | 7.02 | 7.02 | 6.54 | 10.95 | 13.18 |
| 股东权益比率(%) | 89.54 | 88.13 | 87.92 | 89.76 | 93.17 | 93.17 | 93.62 | 89.43 | 86.82 |
| 已获利息倍数(倍) | -8.35 | -10.90 | -10.99 | -9.70 | -8.22 | -14.36 | -58.58 | -1,284.77 | -443.40 |
| 流动比率 | 8.33 | 7.33 | 7.20 | 9.19 | 15.87 | 16.98 | 16.29 | 6.07 | - |
| 速动比率 | 7.11 | 6.37 | 6.36 | 8.25 | 14.40 | 15.46 | 14.64 | 4.06 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 22.01 | 104.77 | 114.70 | 108.16 | 137.61 | 16.47 | 12.17 | 14.81 | - |
| 营业利润增长率(%) | -0.05 | 129.10 | 131.70 | 158.13 | 145.33 | 49.76 | 74.19 | 204.92 | 124.56 |
| 税后利润增长率(%) | 0.18 | 130.56 | 123.60 | 144.98 | 139.27 | 40.31 | 65.78 | 159.92 | 109.27 |
| 净资产增长率(%) | 9.52 | 9.59 | 7.87 | 159.73 | 164.68 | 165.29 | - | - | - |
| 总资产增长率(%) | 13.96 | 15.86 | 14.86 | 158.77 | 147.74 | 147.31 | - | - | - |
