| 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) | 241,798,090.90 | 161,115,010.10 | 53,777,863.57 | 360,536,688.01 | 295,444,280.69 | 204,059,435.85 | 90,439,631.99 |
| 营业利润(元) | 15,480,452.80 | 10,248,611.79 | -7,634,694.78 | -115,350,137.86 | 7,342,570.17 | 18,972,336.31 | 2,687,928.61 |
| 利润总额(元) | 13,974,037.28 | 9,419,789.44 | -8,383,498.55 | -116,236,306.27 | 7,313,922.49 | 18,963,993.83 | 2,705,699.79 |
| 净利润(元) | 13,424,949.57 | 9,609,592.19 | -8,504,285.56 | -119,939,046.40 | 7,123,410.56 | 18,731,749.50 | 2,861,336.84 |
| 归属于母公司股东的净利润(元) | 18,502,923.42 | 13,419,412.27 | -6,507,918.78 | -113,476,382.95 | 10,624,728.48 | 20,704,922.87 | 3,357,172.80 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 60.62 | 60.30 | 53.76 | 40.52 | 54.52 | 56.84 | 54.23 |
| 销售净利率(%) | 5.55 | 5.96 | -15.81 | -33.27 | 2.41 | 9.18 | 3.16 |
| 净资产收益率(%) | 2.78 | 2.01 | -1.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.20 | 0.82 | -1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.88 | 2.10 | -1.04 | -17.01 | 1.44 | 2.79 | 0.47 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.62 | 0.96 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 1.35 | 0.87 | 0.31 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.19 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 22.73 | 23.38 | 25.46 | 26.83 | 22.74 | 22.91 | 20.78 |
| 股东权益比率(%) | 77.53 | 76.81 | 74.78 | 73.15 | 77.12 | 76.79 | 78.74 |
| 已获利息倍数(倍) | -2.80 | -3.13 | 8.99 | 27.19 | -0.80 | -5.66 | -0.59 |
| 流动比率 | 2.98 | 2.88 | 2.65 | 2.44 | 2.73 | 2.75 | 3.00 |
| 速动比率 | 2.67 | 2.52 | 2.25 | 2.09 | 2.26 | 2.24 | 2.48 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -18.16 | -21.05 | -40.54 | -25.96 | -6.14 | 5.31 | 5.16 |
| 营业利润增长率(%) | 110.83 | -45.98 | -384.04 | -239.19 | -82.07 | -2.15 | 22.30 |
| 税后利润增长率(%) | 74.15 | -35.19 | -293.85 | -243.91 | -72.40 | 5.33 | 30.98 |
| 净资产增长率(%) | -12.04 | -14.00 | -14.71 | -17.85 | 6.27 | 9.43 | 4.30 |
| 总资产增长率(%) | -12.50 | -14.03 | -10.20 | -14.04 | 6.23 | 5.44 | -2.90 |