附：财务预测摘要2021A202242023E2024E2025E2021A2022A2023E2024E2025E861918947119414653104776988881112723636615751944营业成本170247317400118146190231营业税金及附加4911其他应收款110162833预付寒款310113442637389存货138158223258研发费用6091111133其他流动资产6191919-137320475579699842230-309910固定资产12939152161700无形资产31313332311110其他非流动资产1595295-01182139415261893230713420635846368167152214227营业外收入000000000营业外支出12应付票据及应付寒款609711213320526735861其他流动负债39107117115所得税2444551991271822363144061768少数股东损益-10其他非流动负债3418323731540687171158223239EBITDA12220027136446843211EPS(元)2.102.723.624.66股本8787876816926016016012021A2022A2023E2024E2025E325472684977135010911219136516682066营业收入%)12.554.046.427.225.311821394152618932307향业利润(%)20.754.029.933.729.122.255.129.733.028.863.564.364.664.364.038.038.333.935.536.52021A2022A2023E2024E2025EROE(%)10.714.917.218.819.6104104213290366ROIC(%)8.913.316.017.618.4净利润11718223631440610142227337.412.310.411.810.4-13净负债比率%)64.0-50.34444.344.9-8-10流动比率12.75.5566.4-14-99-50-66速动比率11.64.55.04.45.2其他经营现金流226000-126-121-140-1650.40.40.5资本支出100102791185.75.35.3535.30-34-25-25-25应付寒款周转率4.43.83.83.83.8其他授资现金流-67-69-72627-113-151352.102.723.624.66-300001201202.453334213-1733312.5414.0215.6919.1823.75000067210-9100P/E77.550.038.529.022.5其他筹资现金流-33-65-24-18P/B8.47.56.75.54.4640-87136193EV/EBITDA68.942.531.423.017.5数据来源：聚源、开源证券研究所请务必参阅正文后面的信息被露和法律声明