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) | 266,630,814.51 | 179,316,496.94 | 65,479,133.14 | 436,971,440.62 | 315,568,632.74 | 207,996,510.50 | 91,887,802.78 |
营业利润(元) | 9,137,201.30 | 9,390,487.59 | 1,963,294.14 | -63,732,849.17 | 5,558,371.00 | 7,446,867.68 | 2,387,972.62 |
利润总额(元) | 8,847,464.84 | 9,237,474.58 | 1,976,230.94 | -64,006,610.49 | 5,555,849.13 | 7,463,505.11 | 2,346,914.49 |
净利润(元) | 8,880,122.63 | 7,279,280.32 | 1,110,379.30 | -50,645,883.52 | 6,123,511.70 | 8,132,031.11 | 1,443,274.73 |
归属于母公司股东的净利润(元) | 10,996,512.98 | 8,533,370.84 | 2,030,934.28 | -46,830,220.11 | 7,463,639.24 | 8,165,361.94 | 2,132,222.88 |
盈利能力: | |||||||
销售毛利率(%) | 42.32 | 42.94 | 42.62 | 36.98 | 37.45 | 39.38 | 40.28 |
销售净利率(%) | 3.33 | 4.06 | 1.70 | -11.59 | 1.94 | 3.91 | 1.57 |
净资产收益率(%) | 0.80 | 0.62 | 0.15 | - | - | - | - |
总资产报酬率ROA(%) | -0.08 | 0.21 | -0.07 | - | - | - | - |
投入资本回报率ROIC(%) | 0.81 | 0.63 | 0.15 | -3.37 | 0.53 | 0.58 | 0.15 |
营运能力: | |||||||
存货周转率(次) | 1.19 | 0.72 | 0.22 | - | - | - | - |
应收账款周转率(次) | 0.86 | 0.54 | 0.20 | - | - | - | - |
总资产周转率(次) | 0.17 | 0.11 | 0.04 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 12.27 | 12.14 | 12.78 | 13.87 | 12.56 | 13.12 | 13.24 |
股东权益比率(%) | 86.22 | 86.29 | 85.65 | 84.52 | 85.72 | 85.09 | 85.03 |
已获利息倍数(倍) | 0.13 | -0.59 | 0.37 | 4.96 | 0.40 | -0.19 | -0.20 |
流动比率 | 5.89 | 6.09 | 6.61 | 6.08 | 6.72 | 6.42 | 6.52 |
速动比率 | 5.25 | 5.46 | 5.91 | 5.47 | 5.83 | 5.43 | 5.29 |
发展能力: | |||||||
营业收入增长率(%) | -15.51 | -13.79 | -28.74 | -42.46 | -44.62 | -40.77 | -28.73 |
营业利润增长率(%) | 64.39 | 26.10 | -17.78 | -395.67 | -89.81 | -70.26 | 4.71 |
税后利润增长率(%) | 47.33 | 4.51 | -4.75 | -269.31 | -84.03 | -62.34 | -22.66 |
净资产增长率(%) | -3.08 | -3.29 | -4.71 | -4.72 | 4.63 | 6.66 | 7.57 |
总资产增长率(%) | -3.65 | -4.63 | -5.41 | -8.75 | -2.88 | -1.01 | -0.60 |