| 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) | 490,684,950.85 | 370,055,622.48 | 270,034,501.52 | 167,013,625.02 | 702,379,768.36 | 529,176,618.61 | 351,593,781.72 | 216,776,661.09 |
| 营业利润(元) | -10,956,593.49 | -1,176,255.83 | 4,587,403.01 | 12,109,317.55 | 65,726,378.17 | 54,175,696.17 | 49,277,772.45 | 28,791,770.18 |
| 利润总额(元) | -14,427,534.16 | -1,778,921.67 | 4,057,792.80 | 11,826,490.80 | 65,296,617.18 | 53,822,656.71 | 49,044,874.10 | 28,570,702.08 |
| 净利润(元) | -12,834,528.97 | -4,329,307.75 | 3,160,846.69 | 11,663,779.21 | 58,834,540.89 | 47,789,442.45 | 43,313,665.04 | 25,754,403.29 |
| 归属于母公司股东的净利润(元) | -12,517,475.28 | -4,329,307.75 | 3,160,846.69 | 11,663,779.21 | 58,834,540.89 | 47,789,442.45 | 43,313,665.04 | 25,754,403.29 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 8.54 | 9.43 | 11.68 | 13.17 | 16.30 | 16.54 | 19.02 | 21.23 |
| 销售净利率(%) | -2.62 | -1.17 | 1.17 | 6.98 | 8.38 | 9.03 | 12.32 | 11.88 |
| 净资产收益率(%) | -1.69 | -0.58 | 0.41 | 2.05 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.85 | -0.25 | 0.30 | 1.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.28 | -0.44 | 0.32 | 1.16 | 7.82 | 6.53 | 5.96 | 4.66 |
| 营运能力： | ||||||||
| 存货周转率(次) | 4.57 | 4.39 | 2.82 | 1.62 | - | - | - | - |
| 应收账款周转率(次) | 1.73 | 1.41 | 1.13 | 0.62 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.35 | 0.25 | 0.18 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 35.07 | 30.86 | 31.87 | 33.81 | 31.18 | 26.39 | 24.08 | 47.04 |
| 股东权益比率(%) | 64.96 | 69.14 | 68.13 | 66.19 | 68.82 | 73.61 | 75.92 | 52.96 |
| 已获利息倍数(倍) | -1.87 | 3.03 | -3.92 | -13.68 | -44.33 | 714.08 | 45.18 | 26.44 |
| 流动比率 | 2.86 | 3.58 | 3.41 | 3.30 | 2.74 | 3.04 | 3.53 | 1.65 |
| 速动比率 | 2.35 | 3.15 | 3.00 | 2.92 | 2.36 | 2.67 | 3.06 | 1.30 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -30.14 | -30.07 | -23.20 | -22.96 | -20.79 | -18.58 | -23.61 | -12.89 |
| 营业利润增长率(%) | -116.67 | -102.17 | -90.69 | -57.94 | -32.71 | -22.88 | -2.22 | -5.63 |
| 税后利润增长率(%) | -121.28 | -109.06 | -92.70 | -54.71 | -31.79 | -23.62 | -2.05 | -0.54 |
| 净资产增长率(%) | -5.00 | 0.90 | -2.72 | 111.54 | 124.18 | - | 164.17 | - |
| 总资产增长率(%) | 0.64 | 7.42 | 8.39 | 69.27 | 62.43 | - | 87.12 | - |