| 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) | 992,370,084.76 | 722,367,705.63 | 331,668,674.80 | 1,423,775,284.65 | 971,991,965.19 | 618,876,493.73 | 318,853,420.34 | 1,204,203,246.73 | 923,981,047.19 | 616,554,447.70 | 281,154,015.54 |
| 营业利润(元) | -30,129,318.28 | 1,607,423.67 | 2,453,420.80 | 47,995,975.25 | 12,497,292.09 | 12,072,031.80 | 12,842,806.53 | 48,236,993.95 | 51,551,969.61 | 33,905,641.78 | 8,900,708.44 |
| 利润总额(元) | -30,648,730.75 | 1,439,590.00 | 2,553,243.35 | 47,918,615.21 | 13,625,871.99 | 12,079,285.74 | 12,818,283.56 | 50,299,926.76 | 53,482,964.77 | 34,618,057.04 | 9,088,994.66 |
| 净利润(元) | -34,430,515.89 | -841,651.88 | 656,278.44 | 32,955,835.25 | 6,530,786.92 | 10,216,546.89 | 12,116,620.05 | 47,856,895.68 | 33,059,823.34 | 29,159,620.04 | 5,861,328.62 |
| 归属于母公司股东的净利润(元) | -35,303,883.35 | -2,303,045.63 | 661,978.33 | 25,643,322.25 | 1,677,682.09 | 6,234,237.20 | 9,559,524.23 | 50,258,960.69 | 42,953,804.20 | 32,601,257.59 | 9,115,878.63 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.68 | 19.92 | 21.33 | 22.93 | 23.82 | 25.77 | 26.35 | 30.17 | 31.24 | 34.18 | 31.88 |
| 销售净利率(%) | -3.47 | -0.12 | 0.20 | 2.31 | 0.67 | 1.65 | 3.80 | 3.97 | 3.58 | 4.73 | 2.08 |
| 净资产收益率(%) | -1.91 | -0.12 | 0.04 | 1.40 | 0.09 | 0.35 | 0.54 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.28 | -0.07 | 0.02 | 1.74 | 0.46 | 0.42 | 0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.74 | -0.11 | 0.03 | 1.31 | 0.09 | 0.32 | 0.50 | 2.58 | 2.21 | 1.68 | 0.46 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.76 | 2.58 | 1.07 | 3.94 | 2.25 | 1.62 | 0.78 | - | - | - | - |
| 应收账款周转率(次) | 1.42 | 1.01 | 0.45 | 2.17 | 1.44 | 0.86 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.27 | 0.12 | 0.54 | 0.37 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 32.58 | 31.14 | 30.82 | 31.43 | 31.47 | 29.33 | 28.97 | 26.44 | 27.28 | 28.99 | 35.12 |
| 股东权益比率(%) | 65.66 | 67.42 | 67.77 | 67.23 | 67.26 | 69.39 | 69.79 | 72.51 | 73.72 | 69.44 | 68.80 |
| 已获利息倍数(倍) | 7.05 | 0.57 | -0.22 | -22.94 | -7.34 | -8.50 | -14.45 | 8.28 | 12.80 | 12.66 | 6.30 |
| 流动比率 | 2.09 | 2.19 | 2.19 | 2.20 | 2.18 | 2.27 | 2.31 | 2.49 | 2.35 | 2.29 | 1.92 |
| 速动比率 | 1.80 | 1.87 | 1.86 | 1.77 | 1.71 | 1.81 | 1.80 | 1.93 | 1.79 | 1.73 | 1.43 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.10 | 16.72 | 4.02 | 18.23 | 5.20 | 0.38 | 13.41 | -4.17 | 4.16 | 25.75 | 79.36 |
| 营业利润增长率(%) | -341.09 | -86.68 | -80.90 | -0.50 | -75.76 | -64.40 | 44.29 | 107.90 | 113.91 | 116.29 | 170.66 |
| 税后利润增长率(%) | -2,204.33 | -136.94 | -93.08 | -48.98 | -96.09 | -80.88 | 4.87 | 109.76 | 115.29 | 121.51 | 184.11 |
| 净资产增长率(%) | 0.83 | 2.49 | 2.71 | 3.67 | 0.81 | 3.82 | 4.04 | 3.61 | -7.66 | -15.62 | -21.92 |
| 总资产增长率(%) | 3.29 | 5.48 | 5.76 | 11.80 | 10.49 | 3.89 | 2.57 | -4.43 | -20.73 | -24.97 | -29.87 |