| 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) | 357,116,088.33 | 239,876,591.58 | 85,903,196.12 | 520,291,413.48 | 373,224,169.16 | 236,522,626.59 | 110,579,089.06 | 568,414,718.40 | 452,335,157.30 | 300,635,348.86 | 143,320,982.24 |
| 营业利润(元) | 7,628,949.73 | 9,684,135.07 | -9,751,544.43 | -34,906,773.28 | -35,004,892.70 | -21,930,237.88 | -13,809,808.23 | -20,507,576.02 | 19,587,099.04 | 18,280,052.65 | 17,716,572.27 |
| 利润总额(元) | 7,455,563.13 | 9,452,172.72 | -9,766,267.73 | -40,444,821.11 | -41,446,214.62 | -26,386,561.45 | -13,441,351.90 | -21,753,101.15 | 28,722,704.34 | 26,096,360.49 | 18,398,689.64 |
| 净利润(元) | 4,909,778.60 | 6,942,187.15 | -10,190,096.75 | -38,427,413.50 | -39,592,315.86 | -25,167,082.04 | -13,984,735.30 | -23,100,631.90 | 25,298,370.68 | 23,705,767.42 | 15,930,287.89 |
| 归属于母公司股东的净利润(元) | 10,933,778.13 | 11,684,651.15 | -5,600,656.92 | -26,711,868.91 | -31,492,995.46 | -21,193,338.91 | -11,163,798.08 | -12,747,816.68 | 23,574,917.05 | 21,072,671.11 | 13,715,782.15 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.71 | 28.10 | 30.28 | 23.69 | 27.42 | 26.35 | 23.84 | 29.30 | 30.69 | 32.06 | 35.30 |
| 销售净利率(%) | 1.37 | 2.89 | -11.86 | -7.39 | -10.61 | -10.64 | -12.65 | -4.06 | 5.59 | 7.89 | 11.12 |
| 净资产收益率(%) | 1.80 | 1.98 | -0.94 | -4.48 | -5.15 | -3.57 | -1.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.12 | 0.92 | -0.83 | -3.16 | -3.59 | -2.06 | -1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.50 | 1.60 | -0.76 | -3.54 | -4.03 | -2.67 | -1.42 | -1.72 | 3.23 | 2.83 | 1.82 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.57 | 1.82 | 0.61 | 4.36 | 2.98 | 1.76 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 3.23 | 1.99 | 0.89 | 4.16 | 3.16 | 1.76 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.25 | 0.09 | 0.54 | 0.39 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.57 | 32.59 | 33.05 | 33.60 | 35.67 | 39.92 | 38.21 | 36.20 | 31.31 | 35.99 | 30.33 |
| 股东权益比率(%) | 65.85 | 64.75 | 65.53 | 64.53 | 62.24 | 57.26 | 58.80 | 60.45 | 64.43 | 58.00 | 63.10 |
| 已获利息倍数(倍) | 3.36 | -15.93 | -4.27 | -2.94 | -5.10 | -4.15 | -4.57 | -0.65 | 5.61 | 7.62 | 9.42 |
| 流动比率 | 1.99 | 2.27 | 2.24 | 2.32 | 2.14 | 2.24 | 2.52 | 2.41 | 2.45 | 2.05 | 2.78 |
| 速动比率 | 1.42 | 1.78 | 1.67 | 1.83 | 1.70 | 1.76 | 1.98 | 1.91 | 1.83 | 1.55 | 2.18 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.32 | 1.42 | -22.32 | -8.47 | -17.49 | -21.33 | -22.85 | 85.15 | 98.70 | 89.72 | 139.14 |
| 营业利润增长率(%) | 121.79 | 144.16 | 29.39 | -70.21 | -278.71 | -219.97 | -177.95 | -165.80 | -46.00 | -54.75 | 75.29 |
| 税后利润增长率(%) | 134.72 | 155.13 | 49.83 | -109.54 | -233.59 | -200.57 | -181.39 | -147.86 | -26.29 | -40.16 | 55.17 |
| 净资产增长率(%) | -1.15 | 5.74 | 5.44 | 5.09 | 0.43 | -6.63 | -6.84 | -3.46 | -0.60 | 6.02 | 10.02 |
| 总资产增长率(%) | -6.56 | -6.49 | -5.38 | -1.56 | 3.97 | -5.41 | -0.02 | -1.69 | 27.12 | 36.77 | 32.60 |