| 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) | 553,833,803.69 | 380,521,926.69 | 176,056,130.03 | 840,657,161.99 | 611,821,671.59 | 402,009,285.92 | 181,402,884.35 |
| 营业利润(元) | -2,194,244.93 | 14,589,833.16 | 10,925,525.87 | -73,239,869.82 | 20,822,203.74 | 26,629,775.05 | 24,096,492.51 |
| 利润总额(元) | -6,980,284.62 | 9,917,008.02 | 10,676,523.47 | -90,555,089.45 | 10,790,687.16 | 18,095,995.74 | 17,239,603.41 |
| 净利润(元) | -14,187,699.90 | 5,594,783.10 | 8,743,250.95 | -100,887,165.53 | -648,956.32 | 12,158,927.09 | 12,166,960.10 |
| 归属于母公司股东的净利润(元) | -35,465,852.15 | -12,845,641.09 | 1,278,629.96 | -128,162,925.43 | -29,757,045.02 | -11,462,480.25 | 3,338,005.22 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 75.56 | 77.76 | 77.41 | 76.29 | 77.72 | 78.30 | 80.11 |
| 销售净利率(%) | -2.56 | 1.47 | 4.97 | -11.42 | -0.11 | 3.02 | 6.71 |
| 净资产收益率(%) | -17.47 | -5.58 | 0.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.34 | 1.84 | 1.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.16 | -1.47 | 0.15 | -11.55 | -2.52 | -0.94 | 0.27 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.25 | 0.65 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 3.07 | 2.07 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 86.93 | 84.86 | 84.88 | 85.37 | 79.88 | 79.77 | 79.87 |
| 股东权益比率(%) | 9.01 | 11.32 | 12.14 | 12.12 | 17.01 | 17.54 | 18.34 |
| 已获利息倍数(倍) | 0.75 | 1.52 | 2.12 | -0.77 | 1.29 | 1.73 | 2.35 |
| 流动比率 | 0.51 | 0.52 | 0.52 | 0.53 | 0.53 | 0.55 | 0.52 |
| 速动比率 | 0.42 | 0.41 | 0.40 | 0.40 | 0.39 | 0.40 | 0.37 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -9.48 | -5.35 | -2.95 | 3.63 | 9.30 | 28.22 | 50.08 |
| 营业利润增长率(%) | -110.38 | -45.21 | -54.66 | 45.32 | -46.61 | -71.61 | -2.85 |
| 税后利润增长率(%) | -20.40 | -12.07 | -61.69 | 19.29 | -302.99 | -113.68 | -87.88 |
| 净资产增长率(%) | -53.26 | -43.95 | -42.24 | -42.88 | -48.25 | -51.11 | -34.61 |
| 总资产增长率(%) | -11.74 | -13.17 | -12.69 | -17.98 | -33.83 | -33.04 | -35.09 |