| 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) | 498,444,733.08 | 370,294,561.02 | 238,609,430.23 | 105,696,510.78 | 696,698,935.03 | 522,226,927.54 | 335,205,204.62 | 156,511,065.36 |
| 营业利润(元) | -9,427,188.03 | 20,908,682.47 | 22,783,575.81 | 9,721,242.86 | 145,098,943.95 | 124,535,342.67 | 79,551,773.80 | 31,485,330.92 |
| 利润总额(元) | -9,920,743.19 | 21,148,016.84 | 22,495,970.15 | 9,716,906.35 | 139,041,970.13 | 122,897,832.49 | 77,894,997.90 | 31,456,008.16 |
| 净利润(元) | -9,222,470.74 | 18,159,021.21 | 16,023,007.38 | 7,580,288.37 | 121,250,915.57 | 104,310,518.53 | 69,199,519.55 | 26,610,096.23 |
| 归属于母公司股东的净利润(元) | -8,123,281.84 | 18,171,215.69 | 15,630,161.75 | 7,503,119.73 | 123,245,979.39 | 104,328,051.95 | 69,307,484.56 | 26,687,479.43 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 22.56 | 24.46 | 28.02 | 31.99 | 34.76 | 31.02 | 31.17 | 33.22 |
| 销售净利率(%) | -1.85 | 4.90 | 6.72 | 7.17 | 17.40 | 19.97 | 20.64 | 17.00 |
| 净资产收益率(%) | -0.68 | 1.51 | 1.31 | 0.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.42 | 1.72 | 1.56 | 0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.43 | 0.98 | 0.83 | 0.39 | 6.95 | 5.93 | 4.05 | 1.61 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.91 | 0.53 | 0.33 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 4.45 | 3.08 | 1.93 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.17 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 43.11 | 40.93 | 43.39 | 44.35 | 44.98 | 46.03 | 44.92 | 42.88 |
| 股东权益比率(%) | 56.46 | 58.83 | 56.52 | 55.58 | 54.95 | 53.82 | 54.93 | 56.95 |
| 已获利息倍数(倍) | 0.48 | 2.35 | 3.07 | 2.35 | 9.75 | 12.93 | 9.28 | 8.77 |
| 流动比率 | 1.50 | 3.56 | 2.85 | 2.54 | 1.76 | 1.31 | 1.09 | 1.19 |
| 速动比率 | 0.82 | 1.02 | 1.00 | 1.02 | 0.76 | 0.52 | 0.38 | 0.43 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -28.46 | -29.09 | -28.82 | -32.47 | 20.10 | 30.59 | 30.07 | 38.93 |
| 营业利润增长率(%) | -106.50 | -83.21 | -71.36 | -69.12 | 71.55 | 137.09 | 124.28 | 116.87 |
| 税后利润增长率(%) | -106.59 | -82.58 | -77.45 | -71.89 | 73.49 | 137.06 | 131.50 | 123.73 |
| 净资产增长率(%) | -2.63 | 1.17 | 2.66 | 7.93 | 9.84 | 10.79 | 10.40 | 6.37 |
| 总资产增长率(%) | -5.24 | -7.46 | -0.24 | 10.59 | 15.53 | 23.90 | 32.54 | 31.24 |