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) | 295,814,795.96 | 188,697,092.52 | 94,068,177.53 | 323,808,133.90 | 214,381,358.15 | 142,693,149.89 | 72,794,357.61 |
营业利润(元) | 9,159,151.05 | 6,312,607.40 | 2,768,976.71 | -88,323,690.50 | -54,547,394.14 | -25,165,710.41 | -12,312,975.32 |
利润总额(元) | 8,890,033.75 | 6,063,435.00 | 2,668,369.27 | -90,709,231.73 | -55,434,507.68 | -26,136,728.38 | -12,559,722.25 |
净利润(元) | 7,395,329.72 | 3,090,122.49 | 1,250,235.16 | -76,548,082.68 | -53,818,714.97 | -25,410,902.12 | -11,460,471.11 |
归属于母公司股东的净利润(元) | 6,797,785.28 | 2,767,900.36 | 1,215,574.66 | -76,377,405.54 | -52,233,001.71 | -24,386,004.27 | -10,987,817.03 |
盈利能力: | |||||||
销售毛利率(%) | 63.99 | 62.00 | 61.03 | 49.43 | 55.68 | 60.88 | 57.71 |
销售净利率(%) | 2.50 | 1.64 | 1.33 | -23.64 | -25.10 | -17.81 | -15.74 |
净资产收益率(%) | 0.95 | 0.38 | 0.17 | - | - | - | - |
总资产报酬率ROA(%) | 1.13 | 0.75 | 0.37 | - | - | - | - |
投入资本回报率ROIC(%) | 0.93 | 0.38 | 0.17 | -10.17 | -6.71 | -3.11 | -1.40 |
营运能力: | |||||||
存货周转率(次) | 1.75 | 1.07 | 0.54 | - | - | - | - |
应收账款周转率(次) | 2.14 | 1.52 | 0.76 | - | - | - | - |
总资产周转率(次) | 0.35 | 0.22 | 0.11 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 16.93 | 16.42 | 16.77 | 21.13 | 13.64 | 12.89 | 11.07 |
股东权益比率(%) | 82.90 | 83.44 | 83.13 | 78.78 | 86.43 | 87.13 | 88.88 |
已获利息倍数(倍) | 13.76 | 21.48 | 6.53 | -199.66 | 76.36 | 43.92 | -47.97 |
流动比率 | 3.98 | 3.99 | 3.90 | 3.03 | 5.89 | 6.51 | 8.32 |
速动比率 | 3.05 | 3.05 | 2.94 | 2.39 | 4.83 | 5.18 | 6.62 |
发展能力: | |||||||
营业收入增长率(%) | 37.99 | 32.24 | 29.22 | -29.79 | -33.88 | -33.26 | -28.85 |
营业利润增长率(%) | 116.79 | 125.08 | 122.49 | -258.32 | -201.29 | -158.38 | -155.39 |
税后利润增长率(%) | 113.01 | 111.35 | 111.06 | -241.27 | -207.82 | -165.58 | -157.05 |
净资产增长率(%) | -6.33 | -9.97 | -11.18 | -12.06 | -4.90 | 0.81 | 1.47 |
总资产增长率(%) | -2.34 | -5.99 | -5.05 | -3.21 | -2.53 | 6.54 | 6.69 |