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) | 490,584,968.72 | 321,931,882.28 | 170,825,904.31 | 923,772,954.15 | 653,601,169.23 | 398,627,990.01 | 201,942,166.07 |
营业利润(元) | -1,249,403.41 | 17,535,075.79 | 1,089,817.13 | 16,983,058.41 | 29,116,818.74 | 11,092,953.02 | -12,547,727.45 |
利润总额(元) | -3,879,628.25 | 14,877,003.56 | 775,762.47 | 5,628,260.59 | 17,060,773.83 | -779,741.73 | -12,395,789.51 |
净利润(元) | 4,386,418.02 | 17,663,117.15 | 2,495,644.26 | 19,578,653.91 | 23,813,139.10 | 5,848,923.37 | -7,398,900.82 |
归属于母公司股东的净利润(元) | 5,545,550.46 | 18,302,158.46 | 3,127,060.05 | 20,969,620.82 | 23,788,521.40 | 5,816,035.08 | -7,218,105.01 |
盈利能力: | |||||||
销售毛利率(%) | 40.34 | 44.04 | 46.75 | 36.22 | 33.65 | 34.63 | 36.92 |
销售净利率(%) | 0.89 | 5.49 | 1.46 | 2.12 | 3.64 | 1.47 | -3.66 |
净资产收益率(%) | 0.40 | 1.32 | 0.23 | - | - | - | - |
总资产报酬率ROA(%) | -0.95 | -0.07 | 0.11 | - | - | - | - |
投入资本回报率ROIC(%) | 0.38 | 1.22 | 0.20 | 1.41 | 1.59 | 0.40 | -0.51 |
营运能力: | |||||||
存货周转率(次) | 0.92 | 0.53 | 0.26 | - | - | - | - |
应收账款周转率(次) | 1.11 | 0.71 | 0.38 | - | - | - | - |
总资产周转率(次) | 0.23 | 0.15 | 0.08 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 29.34 | 30.34 | 35.68 | 38.77 | 37.95 | 36.70 | 36.33 |
股东权益比率(%) | 70.42 | 69.43 | 64.14 | 61.04 | 61.81 | 63.06 | 63.44 |
已获利息倍数(倍) | 1.24 | 0.09 | 1.46 | 0.61 | -0.13 | 1.12 | 30.69 |
流动比率 | 2.92 | 2.85 | 2.44 | 2.27 | 2.32 | 2.28 | 2.28 |
速动比率 | 2.36 | 2.29 | 1.97 | 1.84 | 1.86 | 1.79 | 1.76 |
发展能力: | |||||||
营业收入增长率(%) | -24.94 | -19.24 | -15.41 | -4.35 | 12.19 | 4.80 | 15.38 |
营业利润增长率(%) | -104.29 | 58.07 | 108.69 | -36.54 | 299.67 | 71.24 | -1,806.14 |
税后利润增长率(%) | -76.69 | 214.68 | 143.32 | -38.16 | 60.41 | -46.49 | -432.65 |
净资产增长率(%) | 0.65 | 2.39 | 0.31 | -0.44 | 1.72 | 0.98 | 1.17 |
总资产增长率(%) | -11.65 | -7.00 | -0.78 | 0.55 | 4.55 | 1.13 | -0.77 |