| 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) | 92,682,930.32 | 58,498,302.48 | 20,913,755.29 | 182,145,970.76 | 143,641,316.74 | 110,925,318.65 | 60,676,988.94 |
| 营业利润(元) | 3,291,202.98 | 2,367,354.74 | -2,597,081.27 | 13,994,735.92 | 11,885,115.24 | 16,618,087.03 | 11,204,282.92 |
| 利润总额(元) | 3,165,228.39 | 2,293,013.00 | -2,642,907.91 | 13,848,159.58 | 11,804,216.86 | 16,558,689.91 | 11,120,842.36 |
| 净利润(元) | 2,948,718.02 | 2,448,525.13 | -2,749,143.84 | 12,244,815.60 | 11,897,136.99 | 16,899,662.84 | 9,306,514.03 |
| 归属于母公司股东的净利润(元) | 2,948,718.02 | 2,448,525.13 | -2,749,143.84 | 12,244,815.60 | 11,897,136.99 | 16,899,662.84 | 9,306,514.03 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 42.52 | 42.12 | 37.59 | 41.06 | 42.52 | 44.13 | 44.21 |
| 销售净利率(%) | 3.18 | 4.19 | -13.15 | 6.72 | 8.28 | 15.24 | 15.34 |
| 净资产收益率(%) | 0.59 | 0.49 | -0.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.30 | 0.26 | -0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.59 | 0.49 | -0.55 | 2.35 | 2.31 | 3.26 | 1.75 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.45 | 0.27 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 1.95 | 1.11 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.11 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 6.22 | 7.16 | 6.16 | 7.47 | 8.71 | 9.09 | 10.31 |
| 股东权益比率(%) | 93.78 | 92.84 | 93.84 | 92.53 | 91.29 | 90.91 | 89.69 |
| 已获利息倍数(倍) | -1.06 | -1.68 | 8.49 | -4.55 | -4.48 | -11.15 | -12.99 |
| 流动比率 | 10.71 | 9.25 | 10.64 | 8.73 | 10.27 | 9.68 | 8.32 |
| 速动比率 | 7.25 | 6.10 | 6.71 | 5.53 | 6.61 | 6.16 | 5.39 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -35.48 | -47.26 | -65.53 | -41.55 | -38.04 | -15.34 | 12.10 |
| 营业利润增长率(%) | -72.31 | -85.75 | -123.18 | -80.93 | -78.96 | -49.57 | -26.43 |
| 税后利润增长率(%) | -75.21 | -85.51 | -129.54 | -81.55 | -77.88 | -48.81 | -23.90 |
| 净资产增长率(%) | 0.18 | -0.95 | -6.34 | -4.12 | -1.84 | 3.37 | -0.03 |
| 总资产增长率(%) | -2.48 | -3.00 | -10.49 | -14.16 | -10.41 | -6.48 | -11.85 |
