| 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) | 534,404,307.49 | 352,138,075.52 | 159,688,207.49 | 646,899,310.35 | 500,244,340.84 | 312,319,201.45 | 170,010,909.21 | 857,959,380.90 | 663,184,410.34 | 479,506,144.83 | 239,616,106.05 |
| 营业利润(元) | 9,180,200.32 | 14,347.81 | -4,457,621.76 | -126,198,128.30 | -100,835,422.36 | -68,241,978.76 | -31,957,285.89 | -146,620,131.78 | -72,513,935.46 | -26,296,392.18 | 23,430,031.70 |
| 利润总额(元) | 10,038,025.76 | 773,077.65 | -4,007,621.18 | -125,875,294.42 | -100,670,434.27 | -68,077,937.05 | -31,707,603.59 | -137,497,196.00 | -68,412,653.72 | -22,148,097.16 | 23,585,799.68 |
| 净利润(元) | 6,406,824.01 | -650,495.39 | -3,216,325.26 | -105,984,668.98 | -84,483,700.81 | -56,919,083.16 | -26,909,870.20 | -118,916,260.90 | -64,045,521.06 | -20,865,139.16 | 20,282,850.01 |
| 归属于母公司股东的净利润(元) | 6,170,135.20 | -927,856.33 | -3,457,405.30 | -106,070,255.93 | -84,627,392.23 | -56,082,607.90 | -26,201,659.31 | -110,660,928.76 | -59,160,569.18 | -17,768,567.29 | 22,039,568.70 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.65 | 24.07 | 22.37 | 14.67 | 10.54 | 9.15 | 10.99 | 8.85 | 14.25 | 17.20 | 25.14 |
| 销售净利率(%) | 1.20 | -0.18 | -2.01 | -16.38 | -16.89 | -18.22 | -15.83 | -13.86 | -9.66 | -4.35 | 8.46 |
| 净资产收益率(%) | 0.79 | -0.12 | -0.42 | -12.61 | -9.59 | -6.18 | -2.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.03 | 0.13 | -0.31 | -10.41 | -7.97 | -5.02 | -2.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.65 | -0.10 | -0.38 | -10.92 | -8.57 | -5.57 | -2.55 | -10.57 | -5.53 | -1.63 | 2.01 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.16 | 1.83 | 0.95 | 2.25 | 3.24 | 1.80 | 1.18 | - | - | - | - |
| 应收账款周转率(次) | 2.28 | 1.47 | 0.70 | 2.81 | 2.05 | 1.12 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.29 | 0.13 | 0.53 | 0.39 | 0.23 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.57 | 34.04 | 30.44 | 31.24 | 31.29 | 35.23 | 31.97 | 28.79 | 28.25 | 30.83 | 29.67 |
| 股东权益比率(%) | 66.76 | 66.29 | 69.66 | 68.88 | 68.82 | 64.95 | 66.92 | 70.03 | 70.39 | 67.76 | 69.03 |
| 已获利息倍数(倍) | 6.38 | 1.98 | -16.72 | 864.66 | 354.26 | 150.36 | 500.74 | -100.25 | -128.58 | -71.57 | -54.23 |
| 流动比率 | 2.13 | 2.09 | 2.20 | 2.15 | 2.18 | 2.00 | 2.25 | 2.53 | 2.70 | 2.51 | 2.64 |
| 速动比率 | 1.48 | 1.58 | 1.62 | 1.60 | 1.59 | 1.51 | 1.70 | 1.48 | 1.53 | 1.54 | 1.75 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.83 | 12.75 | -6.07 | -24.60 | -24.57 | -34.87 | -29.05 | -3.05 | 11.62 | 42.39 | 108.96 |
| 营业利润增长率(%) | 109.10 | 100.02 | 86.05 | 13.93 | -39.06 | -159.51 | -236.39 | -254.54 | -206.99 | -293.42 | 1,711.03 |
| 税后利润增长率(%) | 107.29 | 98.35 | 86.80 | 4.15 | -43.05 | -215.63 | -218.88 | -221.22 | -190.18 | -215.71 | 5,533.89 |
| 净资产增长率(%) | -2.09 | -6.35 | -13.21 | -15.33 | -18.25 | -17.16 | -14.64 | -9.75 | -0.89 | 7.90 | 13.89 |
| 总资产增长率(%) | 0.92 | -8.25 | -16.62 | -13.92 | -16.38 | -13.56 | -11.95 | -8.98 | -0.67 | 13.77 | 32.13 |