| 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 | |
|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||
| 营业收入(元) | 549,187,954.29 | 2,122,797,043.00 | 1,406,793,613.42 | 986,765,694.64 | 325,451,929.18 | 1,494,289,503.91 | - | 758,552,715.29 |
| 营业利润(元) | 36,551,552.86 | 135,658,934.19 | 141,526,669.17 | 98,181,808.97 | 37,688,825.60 | 144,882,758.36 | - | 36,393,960.63 |
| 利润总额(元) | 36,854,368.32 | 144,074,791.66 | 149,826,212.40 | 101,678,736.69 | 37,746,730.72 | 144,568,983.15 | - | 35,534,694.09 |
| 净利润(元) | 36,233,917.12 | 130,633,450.00 | 139,295,845.56 | 92,252,355.98 | 35,139,400.57 | 128,260,358.52 | - | 29,723,248.14 |
| 归属于母公司股东的净利润(元) | 36,233,917.12 | 130,633,450.00 | 139,295,845.56 | 92,252,355.98 | 35,139,400.57 | 128,260,358.52 | - | 31,297,619.60 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 19.91 | 23.49 | 25.64 | 25.88 | 28.94 | 25.88 | 24.72 | 22.35 |
| 销售净利率(%) | 6.60 | 6.15 | 9.90 | 9.35 | 10.80 | 8.58 | 5.57 | 3.92 |
| 净资产收益率(%) | 2.07 | 7.64 | - | 10.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.77 | 3.57 | - | 3.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.11 | 6.23 | 11.43 | 7.97 | 1.83 | 13.79 | - | 3.54 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.33 | 0.86 | - | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 1.87 | 5.82 | - | 3.69 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.52 | - | 0.37 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 58.59 | 55.00 | 68.63 | 66.73 | 66.18 | 64.71 | - | 64.43 |
| 股东权益比率(%) | 41.41 | 45.00 | 31.37 | 33.27 | 33.82 | 35.29 | - | 35.11 |
| 已获利息倍数(倍) | -15.44 | 85.43 | 507.06 | 735.03 | -719.77 | 41.00 | - | 12.82 |
| 流动比率 | 1.66 | 1.76 | 1.38 | 1.42 | - | 1.47 | - | 1.51 |
| 速动比率 | 0.82 | 0.90 | 0.47 | 0.60 | - | 0.61 | - | 0.74 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 68.75 | 42.06 | 49.13 | 30.09 | - | 4.35 | - | - |
| 营业利润增长率(%) | -3.02 | -6.37 | 141.36 | 169.78 | 764.35 | -10.71 | - | - |
| 税后利润增长率(%) | 3.11 | 1.85 | 165.15 | 194.76 | 992.63 | -14.95 | - | - |
| 净资产增长率(%) | 170.71 | 177.33 | - | 19.68 | - | 32.70 | - | - |
| 总资产增长率(%) | 118.78 | 117.48 | - | 26.27 | - | 12.83 | - | - |
