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) | 104,759,853.14 | 70,433,702.60 | 34,739,572.68 | 200,345,457.02 | 156,404,576.30 | 109,777,202.11 | 64,818,635.90 |
营业利润(元) | 4,865,711.31 | -6,405,203.33 | -166,240.48 | -26,149,344.05 | 8,389,117.25 | 1,761,623.29 | -2,560,953.71 |
利润总额(元) | 5,870,133.18 | -5,405,490.16 | 832,560.52 | -21,559,416.43 | 13,007,165.63 | 6,384,666.19 | -2,451,428.86 |
净利润(元) | 4,709,236.40 | -5,821,413.69 | 437,868.11 | -29,761,420.25 | 8,159,911.17 | 3,876,709.31 | -3,237,533.29 |
归属于母公司股东的净利润(元) | 486,718.30 | -8,973,155.00 | -1,976,045.11 | -12,694,776.12 | 540,721.32 | 2,166,923.99 | 159,904.25 |
盈利能力: | |||||||
销售毛利率(%) | 67.19 | 66.33 | 68.71 | 64.79 | 61.16 | 54.75 | 45.23 |
销售净利率(%) | 4.50 | -8.27 | 1.26 | -14.86 | 5.22 | 3.53 | -4.99 |
净资产收益率(%) | 3.10 | -76.03 | -13.82 | - | - | - | - |
总资产报酬率ROA(%) | 2.23 | -0.17 | 0.46 | - | - | - | - |
投入资本回报率ROIC(%) | 0.73 | -12.17 | -2.56 | -19.03 | 0.81 | 3.66 | 0.25 |
营运能力: | |||||||
存货周转率(次) | 3.82 | 2.84 | 1.34 | - | - | - | - |
应收账款周转率(次) | 0.58 | 0.39 | 0.20 | - | - | - | - |
总资产周转率(次) | 0.18 | 0.13 | 0.06 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 84.40 | 86.55 | 85.51 | 85.56 | 80.12 | 79.69 | 83.57 |
股东权益比率(%) | 2.63 | 0.87 | 2.13 | 2.49 | 2.88 | 3.34 | 2.58 |
已获利息倍数(倍) | 1.86 | -0.21 | 1.42 | -0.86 | 2.44 | 1.96 | 0.33 |
流动比率 | 0.95 | 0.91 | 0.92 | 0.91 | 1.00 | 0.98 | 0.98 |
速动比率 | 0.74 | 0.71 | 0.72 | 0.71 | 0.70 | 0.66 | 0.52 |
发展能力: | |||||||
营业收入增长率(%) | -33.02 | -35.84 | -46.41 | 27.92 | 52.40 | 62.87 | 95.64 |
营业利润增长率(%) | -42.00 | -463.60 | 93.51 | 14.73 | 236.54 | 145.89 | -212.89 |
税后利润增长率(%) | -9.99 | -514.10 | -1,335.77 | 33.63 | 106.44 | 134.40 | -83.29 |
净资产增长率(%) | -17.01 | -74.49 | -29.79 | -17.24 | -5.43 | -7.22 | -38.96 |
总资产增长率(%) | -9.03 | -2.06 | -14.91 | -16.11 | -2.36 | -5.64 | 17.63 |