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附：财务预测摘要2021A2022A2023E2024E2025E2021A2022A2023E2024E2025E164,119195,422215,372243,048271,25213.0941248613,85417,10220,73259,61164,23174,60285,45697,083营业成本66353457174310,15810,08010,58011,08011,580营业税金及附加104108119147179其他应收款-0-0-0-0-0652526589672759预付寒款-0-0-0-0-01,8492,1922,3892,6762,997存货-0-0-0-0-0研发费用7249361.0951,486其他流动资产94,350121,111130,190146,512162,589139(112)(188)(202)(216)20,90216,45916,58416,65416,71929(24)212631381341355368382133384384403固定资产2,6922,8382,9723,028275-519无形资产1741741681641627351,6361,9042,3212,327其他非流动资产17,65413,10613,15313,15013,14700)0-0185.020211.881231,956259,702287,97110.0809,8111155114,55617,489121,119133,965144,497161,460174,043营业外收入000002,8101,3171,3171,3171,317营业外支出2629293929应付票据及应付寒款3,2464.0534,5535,0535,55310,0549,78311,52214,52717,460其他流动负债115,064128,594138,627155,089167,172所得税150112731,6132,1062,53219,86112,75113,31012,66414,6648,5538,5099,90912,42114,92819,71012,52613,08512,43914,439少数股东损益0000其他非流动负债1502262262262268.55385099.90912,42114,928140,980146716157,807174,124EBITDA104081018711976150311801400000EPS(元)0.830.640.750.941.13股本10,36613,21413,21413,21413,2148,9318,9318,9318,9318,9312021A2022A2023E2024E2025E24,74343,02052,00463,43477,12044.04065.16574,14985.57999,265营业收入%)58.9-4.611.023.421.2185.020211.881231,956259,702287,971향业利润(%)82.2-2.717.726.020.179.0-0.516.425.320.294.995.795.996.296.465.368.271.572.672.02021A202242023E2024E2025EROE(%)22.215.614.215.616.22389524953274523106434672ROIC(%)12.810.811.212.513.0净利润855385099909124211492835440445450455476.269.268.067.065.5011净负债比率%)213.7126.4122.6112.6105.1-86-136-186-236-286流动比率1.41.51396814968159681696817968速动比率1.41.51.51.51.6其他经营现金流110612061306140615068398598798999196.37.6资本支出145145145145145应收寒款周转率1271231341835065265465665862515131414其他授资现金流208218228238248-19021-2298%-31712-30830-204850.830.640.750.941.135355555755956152311.892.082352.62703771377237733774374.254.935.616.48751000000P/E31.431.527.121.618.0其他筹资现金流0P/B6.14.13.63.12.757132826-3381113315106EV/EBITDA38.339.534.828.724.5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
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