| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||
| 营业收入(元) | 324,876,055.53 | 228,262,538.64 | 145,985,968.37 | 67,391,172.16 | 307,455,960.39 | - | 159,968,975.52 | 73,883,354.02 |
| 营业利润(元) | 101,142.11 | 4,823,287.83 | -2,494,944.98 | -9,141,782.60 | -65,148,759.83 | - | -7,693,615.14 | -10,460,096.73 |
| 利润总额(元) | 51,561.17 | 4,773,706.13 | -2,528,426.68 | -9,141,851.76 | -72,579,551.33 | - | -7,802,287.71 | -10,460,096.73 |
| 净利润(元) | 4,997,430.83 | 8,871,909.80 | 399,661.62 | -6,854,601.35 | -61,745,198.86 | - | -3,985,258.40 | -7,409,352.85 |
| 归属于母公司股东的净利润(元) | 4,997,430.83 | 8,871,909.80 | 399,661.62 | -6,854,601.35 | -61,745,198.86 | - | -3,985,258.40 | -7,409,352.85 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 20.64 | 19.01 | 18.19 | 14.27 | 22.79 | 27.45 | 31.05 | 31.79 |
| 销售净利率(%) | 1.54 | 3.89 | 0.27 | -10.17 | -20.08 | -15.95 | -2.49 | -10.03 |
| 净资产收益率(%) | 1.17 | - | 0.09 | -1.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.59 | - | -0.09 | -1.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.45 | 2.11 | 0.32 | -1.19 | -11.62 | -13.76 | -0.49 | -1.30 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.12 | - | 0.50 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 6.05 | - | 3.34 | 1.80 | - | - | - | - |
| 总资产周转率(次) | 0.51 | - | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 30.52 | 30.36 | 33.78 | 34.03 | 36.15 | - | 33.21 | 30.76 |
| 股东权益比率(%) | 69.48 | 69.64 | 66.22 | 65.97 | 63.85 | - | 66.79 | 69.24 |
| 已获利息倍数(倍) | 1.01 | 2.34 | -0.34 | -33.43 | -15.52 | - | -1.07 | -16.14 |
| 流动比率 | 2.03 | 2.03 | 1.80 | 1.80 | 1.72 | - | 2.05 | 2.23 |
| 速动比率 | 0.81 | 0.64 | 0.58 | 0.48 | 0.56 | - | 0.88 | 0.99 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 5.67 | -2.18 | -8.74 | -8.79 | -21.12 | -25.30 | -23.09 | -18.21 |
| 营业利润增长率(%) | 100.16 | 111.66 | 67.57 | 12.60 | -155.23 | -130.88 | -117.00 | -184.80 |
| 税后利润增长率(%) | 108.09 | 123.83 | 110.03 | 7.49 | -157.86 | -131.25 | -109.39 | -159.00 |
| 净资产增长率(%) | -0.25 | - | -12.73 | -12.20 | -11.73 | - | 29.49 | 34.82 |
| 总资产增长率(%) | -8.32 | - | -11.98 | -7.84 | 6.71 | - | 33.23 | 36.35 |