| 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) | 412,180,829.54 | 278,858,007.22 | 208,207,938.66 | 112,663,942.44 | 617,414,736.27 | 388,709,890.26 | 100,424,054.95 | 38,195,180.24 |
| 营业利润(元) | -24,176,029.58 | -9,906,053.90 | 4,052,262.73 | 4,141,641.23 | 34,506,252.62 | 29,607,658.74 | -32,446,785.76 | -17,027,302.45 |
| 利润总额(元) | -24,178,780.66 | -9,881,559.41 | 4,070,839.35 | 4,148,969.23 | 34,430,305.57 | 29,642,816.75 | -32,407,368.38 | -16,993,585.80 |
| 净利润(元) | -23,547,824.29 | -10,281,743.94 | 4,276,210.54 | 3,699,575.92 | 36,385,586.99 | 31,290,507.00 | -31,515,824.97 | -17,195,677.12 |
| 归属于母公司股东的净利润(元) | -23,547,824.29 | -10,281,743.94 | 4,276,210.54 | 3,699,575.92 | 36,646,670.98 | 31,544,548.27 | -31,296,239.41 | -17,068,001.38 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 48.10 | 43.54 | 43.09 | 40.52 | 40.68 | 41.96 | 51.38 | 49.55 |
| 销售净利率(%) | -5.71 | -3.69 | 2.05 | 3.28 | 5.89 | 8.05 | -31.38 | -45.02 |
| 净资产收益率(%) | -2.19 | -0.95 | 0.41 | 0.35 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.28 | -1.13 | -0.08 | 0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.15 | -0.93 | 0.39 | 0.33 | 3.68 | 3.18 | -3.27 | -1.77 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.19 | 0.86 | 0.72 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 2.48 | 1.31 | 1.01 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.22 | 0.17 | 0.09 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 16.58 | 13.94 | 13.74 | 16.21 | 20.11 | 18.39 | 13.89 | 13.80 |
| 股东权益比率(%) | 83.42 | 86.06 | 86.26 | 83.79 | 79.89 | 81.61 | 86.11 | 86.19 |
| 已获利息倍数(倍) | 5.09 | 3.08 | 0.19 | 11.93 | -2.54 | -1.43 | 4.94 | -36.28 |
| 流动比率 | 5.17 | 6.52 | 6.85 | 5.68 | 4.52 | 5.00 | 7.06 | 6.84 |
| 速动比率 | 4.24 | 5.21 | 5.59 | 4.62 | 3.62 | 3.92 | 5.56 | 5.45 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -33.24 | -28.26 | 107.33 | 194.97 | 30.53 | 35.77 | -35.66 | -25.32 |
| 营业利润增长率(%) | -170.06 | -133.46 | 112.49 | 124.32 | 258.35 | 380.53 | -54.36 | -147.90 |
| 税后利润增长率(%) | -163.90 | -132.48 | 113.70 | 121.68 | 236.14 | 439.48 | -57.92 | -174.14 |
| 净资产增长率(%) | -2.56 | -1.30 | 6.68 | 5.55 | 27.03 | 30.08 | 23.53 | 23.36 |
| 总资产增长率(%) | -6.68 | -6.41 | 6.50 | 8.57 | 29.71 | 29.60 | 16.37 | 19.20 |