| 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) | 767,411,972.00 | 497,268,915.76 | 217,013,818.27 | 1,597,551,813.25 | 1,059,624,906.78 | 682,705,259.81 | 272,773,793.66 |
| 营业利润(元) | 12,096,097.73 | -4,524,179.21 | -7,476,068.42 | -10,212,644.16 | -34,416,883.46 | -47,160,226.07 | -27,184,678.98 |
| 利润总额(元) | 12,087,587.14 | -4,531,633.54 | -7,478,281.83 | -14,756,498.90 | -34,825,461.09 | -47,520,648.36 | -27,161,928.64 |
| 净利润(元) | 8,378,610.37 | -3,243,353.13 | -6,751,166.01 | -16,927,967.46 | -34,354,228.96 | -42,396,109.13 | -27,564,968.95 |
| 归属于母公司股东的净利润(元) | 8,378,610.37 | -3,243,353.13 | -6,751,166.01 | -16,927,967.46 | -34,354,228.96 | -42,396,109.13 | -27,564,968.95 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.53 | 14.09 | 13.46 | 12.12 | 8.68 | 3.92 | 0.53 |
| 销售净利率(%) | 1.09 | -0.65 | -3.11 | -1.06 | -3.24 | -6.21 | -10.11 |
| 净资产收益率(%) | 1.26 | -0.50 | -1.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.76 | 0.62 | 0.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.77 | -0.30 | -0.64 | -1.55 | -3.10 | -3.78 | -2.40 |
| 营运能力： | |||||||
| 存货周转率(次) | 9.34 | 9.69 | 2.14 | - | - | - | - |
| 应收账款周转率(次) | 3.80 | 2.41 | 1.13 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 67.80 | 67.53 | 68.97 | 69.11 | 72.17 | 71.73 | 71.09 |
| 股东权益比率(%) | 32.20 | 32.47 | 31.03 | 30.89 | 27.83 | 28.27 | 28.91 |
| 已获利息倍数(倍) | 1.45 | 0.75 | 0.20 | 0.65 | -0.02 | -1.11 | -1.55 |
| 流动比率 | 0.77 | 0.96 | 0.84 | 0.85 | 0.94 | 0.90 | 0.86 |
| 速动比率 | 0.62 | 0.83 | 0.67 | 0.73 | 0.76 | 0.75 | 0.65 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -27.58 | -27.16 | -20.44 | 47.94 | 27.55 | 20.41 | 3.14 |
| 营业利润增长率(%) | 135.15 | 90.41 | 72.50 | 88.68 | 15.82 | -15,661.55 | -832.43 |
| 税后利润增长率(%) | 124.39 | 92.35 | 75.51 | 76.17 | 11.15 | -4,112.56 | -1,107.37 |
| 净资产增长率(%) | 5.68 | 5.63 | 2.40 | -1.07 | -8.79 | -15.34 | -15.10 |
| 总资产增长率(%) | -8.67 | -8.04 | -4.60 | -7.24 | 1.78 | -8.51 | -11.01 |