| 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) | 818,901,276.86 | 639,111,643.77 | 304,724,253.96 | 1,316,816,250.62 | 1,051,764,862.35 | 746,976,674.63 | 357,208,115.79 |
| 营业利润(元) | 43,719,370.86 | 57,888,031.60 | 20,919,492.96 | 146,571,725.19 | 274,579,188.12 | 222,215,083.99 | 98,921,167.01 |
| 利润总额(元) | 40,929,675.25 | 56,898,154.92 | 21,867,332.47 | 134,023,371.65 | 262,221,125.86 | 212,047,766.53 | 97,011,639.64 |
| 净利润(元) | -720,823.36 | 28,734,982.70 | 5,303,259.66 | 114,380,381.05 | 239,548,656.06 | 209,724,098.99 | 96,889,238.32 |
| 归属于母公司股东的净利润(元) | -61,294,742.92 | -24,264,580.70 | -19,624,163.07 | -37,679,046.11 | 75,903,224.13 | 76,136,973.91 | 35,230,690.52 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 41.85 | 42.27 | 36.60 | 47.08 | 53.32 | 56.87 | 56.37 |
| 销售净利率(%) | -0.09 | 4.50 | 1.74 | 8.69 | 22.78 | 28.08 | 27.12 |
| 净资产收益率(%) | -15.50 | -5.80 | -4.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.24 | 2.39 | 1.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | -7.85 | -3.03 | -2.45 | -4.62 | 8.79 | 8.79 | 4.19 |
| 营运能力： | |||||||
| 存货周转率(次) | 7.86 | 7.14 | 5.00 | - | - | - | - |
| 应收账款周转率(次) | 97.42 | 38.68 | 19.60 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.21 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 65.34 | 65.24 | 65.99 | 66.00 | 63.85 | 64.28 | 66.77 |
| 股东权益比率(%) | 10.63 | 11.64 | 11.92 | 12.43 | 15.18 | 15.61 | 15.00 |
| 已获利息倍数(倍) | 2.49 | 4.46 | 2.11 | 4.89 | 30.21 | 16.99 | 8.47 |
| 流动比率 | 0.46 | 0.44 | 0.42 | 0.36 | 0.41 | 0.41 | 0.41 |
| 速动比率 | 0.38 | 0.37 | 0.38 | 0.32 | 0.36 | 0.36 | 0.35 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -22.14 | -14.44 | -14.69 | 10.89 | 29.70 | 80.33 | 173.64 |
| 营业利润增长率(%) | -84.08 | -73.95 | -78.85 | 2,819.02 | 2,975.57 | 609.41 | 317.56 |
| 税后利润增长率(%) | -180.75 | -131.87 | -155.70 | 74.45 | 215.19 | 224.36 | 204.91 |
| 净资产增长率(%) | -32.66 | -24.98 | -18.49 | -8.85 | 9.06 | 9.46 | -2.58 |
| 总资产增长率(%) | -3.90 | 0.59 | 2.60 | 6.12 | 6.63 | 9.97 | 5.57 |