| 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 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 326,140,883.91 | 185,649,017.88 | 73,471,933.13 | 386,221,710.80 | 240,315,249.78 | 149,201,150.52 | 75,441,041.54 | 1,032,394,738.70 | 690,547,147.70 | 571,273,334.90 | 312,020,939.65 |
| 营业利润(元) | 16,722,934.56 | 25,145,110.83 | -19,902,295.85 | -96,091,230.70 | -26,664,335.08 | -12,678,729.25 | 8,270,485.23 | -327,210,161.84 | 28,987,308.01 | -55,386,407.12 | -796,297.27 |
| 利润总额(元) | 15,185,202.77 | 25,225,064.66 | -19,595,169.81 | -102,087,140.51 | -26,895,246.96 | -12,909,259.27 | 8,487,561.54 | -329,020,702.56 | 30,460,552.92 | -53,438,068.08 | 1,064,301.67 |
| 净利润(元) | 15,175,073.37 | 24,443,330.53 | -19,721,073.34 | -230,806,435.42 | -33,657,900.12 | -18,825,876.10 | 4,135,601.55 | -354,867,011.34 | 10,341,178.38 | -52,523,362.32 | 1,794,968.36 |
| 归属于母公司股东的净利润(元) | 17,317,962.64 | 24,010,640.40 | -19,565,638.57 | -226,476,989.48 | -30,162,077.60 | -17,166,687.17 | 4,338,050.94 | -349,013,426.65 | 10,474,225.35 | -52,315,773.55 | 2,066,108.84 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.95 | 36.71 | 30.33 | 23.64 | 32.03 | 33.25 | 35.40 | 21.47 | 26.37 | 22.90 | 25.26 |
| 销售净利率(%) | 4.65 | 13.17 | -26.84 | -59.76 | -14.01 | -12.62 | 5.48 | -34.37 | 1.50 | -9.19 | 0.58 |
| 净资产收益率(%) | 1.90 | 2.60 | -2.15 | -24.66 | -2.24 | -1.39 | 0.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.86 | 2.00 | -0.53 | -2.74 | 0.11 | 0.28 | 0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.33 | 1.82 | -1.46 | -13.81 | -1.72 | -0.97 | 0.24 | -13.95 | 0.35 | -1.66 | 0.06 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.08 | 2.32 | 1.02 | 6.64 | 2.80 | 1.67 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 1.01 | 0.58 | 0.22 | 1.12 | 0.31 | 0.20 | 0.11 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.09 | 0.03 | 0.15 | 0.07 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.05 | 54.37 | 58.86 | 59.08 | 53.50 | 53.92 | 54.91 | 68.76 | 63.37 | 71.20 | 68.16 |
| 股东权益比率(%) | 45.18 | 45.72 | 41.24 | 41.02 | 46.53 | 46.03 | 44.98 | 31.15 | 36.43 | 28.63 | 31.67 |
| 已获利息倍数(倍) | 1.70 | 2.69 | -1.33 | -2.42 | 0.13 | 0.44 | 1.69 | -3.86 | 1.66 | -0.85 | 1.07 |
| 流动比率 | 1.84 | 1.86 | 1.47 | 1.47 | 1.52 | 1.50 | 1.62 | 1.26 | 1.62 | 1.16 | 1.29 |
| 速动比率 | 1.75 | 1.75 | 1.39 | 1.40 | 1.36 | 1.35 | 1.46 | 1.20 | 1.57 | 1.11 | 1.20 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 35.71 | 24.43 | -2.61 | -62.59 | -65.20 | -73.88 | -75.82 | -23.83 | -31.94 | -15.75 | 19.42 |
| 营业利润增长率(%) | 162.72 | 298.33 | -340.64 | 70.63 | -191.99 | 77.11 | 1,138.62 | 34.39 | -75.28 | -155.29 | -102.58 |
| 税后利润增长率(%) | 157.42 | 239.87 | -551.02 | 35.11 | -387.96 | 67.19 | 109.96 | 18.76 | -90.19 | -160.14 | -92.97 |
| 净资产增长率(%) | -18.37 | -18.80 | -24.60 | -22.41 | -40.34 | -29.54 | -37.44 | -17.03 | -4.86 | -17.45 | -4.98 |
| 总资产增长率(%) | -15.91 | -18.24 | -17.76 | -41.07 | -53.29 | -56.18 | -55.94 | -27.55 | -7.85 | 2.30 | 5.05 |