| 2023年年报 | 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) | 182,219,925.61 | 147,077,006.72 | 97,630,356.72 | 41,510,607.79 | 338,192,362.59 | 267,165,856.10 | 169,177,848.13 | 70,477,597.78 |
| 营业利润(元) | -7,718,583.52 | -3,988,058.56 | -8,469,976.68 | -4,288,245.07 | 28,093,458.76 | 27,022,740.98 | 19,493,941.29 | 8,491,583.43 |
| 利润总额(元) | -7,018,695.36 | -3,546,030.72 | -8,376,406.73 | -4,270,971.23 | 28,315,458.77 | 27,243,393.20 | 19,704,937.05 | 8,733,520.30 |
| 净利润(元) | -555,957.78 | 3,469,971.67 | -1,073,152.53 | -4,522,740.94 | 25,087,388.03 | 24,737,456.66 | 17,665,527.34 | 7,465,080.70 |
| 归属于母公司股东的净利润(元) | -555,957.78 | 3,469,971.67 | -1,073,152.53 | -4,522,740.94 | 25,087,388.03 | 24,737,456.66 | 17,665,527.34 | 7,465,080.70 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 30.28 | 29.39 | 29.51 | 31.29 | 27.45 | 27.75 | 28.69 | 28.45 |
| 销售净利率(%) | -0.31 | 2.36 | -1.10 | -10.90 | 7.42 | 9.26 | 10.44 | 10.59 |
| 净资产收益率(%) | -0.11 | 0.67 | -0.21 | -0.89 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.72 | -1.73 | -2.10 | -1.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.11 | 0.66 | -0.20 | -0.86 | 4.87 | 4.79 | 3.46 | 1.47 |
| 营运能力： | ||||||||
| 存货周转率(次) | 4.12 | 2.48 | 1.31 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 3.64 | 1.64 | 1.07 | 0.50 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.24 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 12.79 | 14.77 | 11.60 | 10.19 | 12.79 | 17.72 | 24.02 | 16.62 |
| 股东权益比率(%) | 87.21 | 85.23 | 88.40 | 89.81 | 87.21 | 82.28 | 75.98 | 83.38 |
| 已获利息倍数(倍) | 1.77 | 1.49 | 2.77 | 3.63 | -13.27 | -85.23 | -10.40 | -3.70 |
| 流动比率 | 5.87 | 5.22 | 6.45 | 7.37 | 5.80 | 4.46 | 3.29 | 4.62 |
| 速动比率 | 5.59 | 4.90 | 5.90 | 6.61 | 5.19 | 3.86 | 2.81 | 4.23 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -46.12 | -44.95 | -42.29 | -41.10 | 35.45 | 81.61 | 163.92 | 167.84 |
| 营业利润增长率(%) | -127.47 | -114.76 | -143.45 | -150.50 | -9.21 | 50.86 | 181.67 | 143.88 |
| 税后利润增长率(%) | -102.22 | -85.97 | -106.07 | -160.59 | -11.86 | 52.31 | 186.96 | 145.45 |
| 净资产增长率(%) | 0.63 | 0.94 | 2.34 | 4.27 | 6.18 | 9.34 | 9.52 | 7.88 |
| 总资产增长率(%) | 0.63 | -2.56 | -12.04 | -3.19 | -2.33 | 8.28 | 24.80 | 18.85 |