| 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) | - | 335,143,687.81 | 220,809,774.68 | 135,160,087.88 | 570,855,435.18 | 416,621,519.95 | 303,998,418.87 | 192,816,625.91 |
| 营业利润(元) | - | 46,630,575.70 | -16,741,142.85 | 7,656,637.23 | -118,822,250.95 | 66,947,612.14 | 60,633,903.44 | 29,093,806.18 |
| 利润总额(元) | - | 48,452,894.63 | -17,224,395.23 | 7,190,019.42 | -121,082,348.07 | 65,285,367.20 | 59,812,037.82 | 28,886,147.36 |
| 净利润(元) | - | 38,417,345.04 | -26,323,687.78 | 582,608.11 | -153,417,440.49 | 41,498,471.48 | 40,669,328.59 | 22,929,114.75 |
| 归属于母公司股东的净利润(元) | - | 61,365,294.29 | -7,564,371.15 | 1,859,373.76 | -46,908,665.33 | 66,124,087.08 | 65,512,052.62 | 30,445,095.31 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 58.74 | 59.29 | 61.17 | 56.93 | 55.49 | 58.91 | 61.80 | 59.89 |
| 销售净利率(%) | 10.89 | 11.46 | -11.92 | 0.43 | -26.88 | 9.96 | 13.38 | 11.89 |
| 净资产收益率(%) | - | 1.16 | -0.14 | 0.03 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 0.03 | -0.84 | -0.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.58 | 1.17 | -0.14 | 0.04 | -0.88 | 1.22 | 1.21 | 0.56 |
| 营运能力： | ||||||||
| 存货周转率(次) | - | 0.50 | 0.34 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | - | 1.75 | 1.09 | 0.49 | - | - | - | - |
| 总资产周转率(次) | - | 0.06 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | - | 5.17 | 5.23 | 5.91 | 6.88 | 3.81 | 3.43 | 6.18 |
| 股东权益比率(%) | - | 94.98 | 95.28 | 94.27 | 93.27 | 94.91 | 95.29 | 92.28 |
| 已获利息倍数(倍) | - | -0.04 | 1.58 | 0.62 | 3.04 | -0.42 | -1.06 | -1.21 |
| 流动比率 | - | 14.88 | 15.23 | 14.09 | 11.82 | 21.73 | 24.81 | 13.26 |
| 速动比率 | - | 13.85 | 14.16 | 13.15 | 11.00 | 19.82 | 22.87 | 12.28 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -12.75 | -19.56 | -27.36 | -29.90 | -22.28 | -18.77 | -22.41 | -8.87 |
| 营业利润增长率(%) | 167.52 | -30.35 | -127.61 | -73.68 | -219.49 | -47.06 | -46.33 | -58.90 |
| 税后利润增长率(%) | 277.45 | -7.20 | -111.55 | -93.89 | 18.54 | -46.88 | -36.14 | -52.56 |
| 净资产增长率(%) | -1.03 | -3.74 | -5.52 | -3.08 | -1.48 | -2.53 | -1.69 | -9.38 |
| 总资产增长率(%) | -5.24 | -3.81 | -5.51 | -5.13 | -1.79 | -6.22 | -5.92 | -9.46 |