| 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) | 430,080,451.49 | 254,692,938.95 | 85,214,395.31 | 475,603,170.71 | 400,692,628.94 | 220,742,886.41 | 121,806,872.85 |
| 营业利润(元) | 8,415,399.70 | 7,364,256.48 | -7,596,371.10 | -209,518,365.55 | -8,145,793.89 | -10,590,965.30 | 2,558,367.47 |
| 利润总额(元) | 8,351,437.24 | 7,335,979.33 | -7,557,969.60 | -225,833,742.42 | -13,519,363.69 | -10,359,280.49 | 2,848,106.93 |
| 净利润(元) | 7,519,237.33 | 6,327,836.95 | -7,873,907.41 | -216,939,021.84 | -10,494,518.89 | -8,320,031.87 | 2,528,110.07 |
| 归属于母公司股东的净利润(元) | 6,364,128.42 | 4,848,149.48 | -8,889,388.46 | -212,563,457.79 | -11,506,092.11 | -8,373,139.48 | 1,649,975.65 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 21.87 | 22.34 | 20.98 | 13.61 | 21.27 | 20.70 | 20.66 |
| 销售净利率(%) | 1.75 | 2.48 | -9.24 | -45.61 | -2.62 | -3.77 | 2.08 |
| 净资产收益率(%) | 0.97 | 0.73 | -1.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.28 | 1.07 | -0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.89 | 0.69 | -1.23 | -32.56 | -1.49 | -1.08 | 0.28 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.12 | 1.43 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 1.01 | 0.72 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.24 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 45.35 | 40.06 | 38.42 | 39.34 | 34.91 | 32.20 | 68.39 |
| 股东权益比率(%) | 52.59 | 57.64 | 59.22 | 58.47 | 62.91 | 65.62 | 29.34 |
| 已获利息倍数(倍) | 2.36 | 2.81 | -2.00 | -22.35 | -1.08 | -1.22 | 1.94 |
| 流动比率 | 1.58 | 1.71 | 1.73 | 1.70 | 2.22 | 2.48 | 1.17 |
| 速动比率 | 1.17 | 1.26 | 1.30 | 1.31 | 1.69 | 1.90 | 0.96 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 7.33 | 15.38 | -30.04 | 40.18 | 75.89 | 32.12 | 17.01 |
| 营业利润增长率(%) | 203.31 | 169.53 | -396.92 | -60.27 | 82.92 | 10.03 | -45.42 |
| 税后利润增长率(%) | 155.31 | 157.90 | -638.76 | -62.32 | 68.25 | 5.81 | -49.98 |
| 净资产增长率(%) | -25.76 | -26.34 | 51.71 | 54.84 | 66.87 | 58.17 | -26.84 |
| 总资产增长率(%) | -11.19 | -16.15 | -24.83 | 24.29 | 38.60 | 22.76 | 26.81 |