| 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) | 361,172,199.01 | 156,015,286.08 | 62,621,070.18 | 36,906,217.54 | 300,092,218.77 | - | 44,978,362.91 | - |
| 营业利润(元) | 45,372,382.95 | -4,058,448.21 | -6,650,872.17 | 1,205,609.92 | 68,201,831.81 | - | 8,168,005.23 | - |
| 利润总额(元) | 46,958,844.73 | -2,467,142.72 | -5,871,985.52 | 1,983,766.33 | 69,008,421.69 | - | 8,392,219.46 | - |
| 净利润(元) | 46,964,431.52 | -2,760,538.81 | -6,121,055.33 | 1,725,865.38 | 65,818,985.41 | - | 8,476,212.87 | - |
| 归属于母公司股东的净利润(元) | 47,215,628.74 | -2,350,832.35 | -4,293,567.95 | 2,987,401.15 | 65,046,629.88 | - | 9,443,958.57 | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 31.21 | 23.40 | 31.46 | 38.77 | 37.38 | 31.63 | 36.08 | 33.61 |
| 销售净利率(%) | 13.00 | -1.77 | -9.77 | 4.68 | 21.93 | 11.68 | 18.85 | -9.39 |
| 净资产收益率(%) | 11.30 | - | -1.16 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 8.37 | - | -1.18 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.48 | -1.02 | -1.68 | 0.40 | 17.31 | 7.15 | 2.35 | -1.32 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.05 | - | 0.40 | - | - | - | - | - |
| 应收账款周转率(次) | 26.89 | - | 13.24 | - | - | - | - | - |
| 总资产周转率(次) | 0.68 | - | 0.12 | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 20.41 | 35.13 | 31.69 | 24.07 | 21.09 | - | 30.54 | - |
| 股东权益比率(%) | 78.65 | 64.03 | 67.67 | 75.17 | 77.87 | - | 68.64 | - |
| 已获利息倍数(倍) | -19.56 | 2.94 | 11.62 | -2.60 | 98.49 | - | 29.90 | - |
| 流动比率 | 4.87 | 1.93 | 2.24 | 3.73 | 4.31 | - | 2.72 | - |
| 速动比率 | 3.13 | 0.87 | 0.87 | 1.74 | 2.05 | - | 1.60 | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 20.35 | 46.60 | 39.22 | 44.62 | 4.34 | - | -21.31 | - |
| 营业利润增长率(%) | -33.47 | -134.14 | -181.43 | 150.37 | 17.26 | - | 127.45 | - |
| 税后利润增长率(%) | -27.41 | -119.23 | -145.46 | 231.91 | 13.36 | - | 70.94 | - |
| 净资产增长率(%) | 6.73 | - | 5.45 | - | 15.01 | - | - | - |
| 总资产增长率(%) | 5.67 | - | 6.96 | - | 9.36 | - | - | - |