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) | 385,397,302.12 | 263,630,118.59 | 114,357,545.40 | 505,718,184.94 | 403,128,936.51 | 279,348,266.72 | 134,735,116.70 |
营业利润(元) | 46,308,872.47 | -8,836,358.81 | -6,238,141.20 | -35,459,425.10 | -18,170,397.69 | -12,072,645.59 | -3,845,989.20 |
利润总额(元) | 45,954,915.71 | -9,095,497.91 | -6,291,942.58 | -36,316,047.17 | -18,993,602.56 | -12,784,676.47 | -4,381,493.84 |
净利润(元) | 41,404,354.49 | -5,742,968.04 | -5,412,531.28 | -27,231,892.56 | -13,692,979.26 | -10,390,554.66 | -3,440,339.66 |
归属于母公司股东的净利润(元) | 41,401,618.41 | -5,744,907.64 | -5,413,504.03 | -27,236,528.79 | -13,696,606.62 | -10,392,972.27 | -3,441,535.14 |
盈利能力: | |||||||
销售毛利率(%) | 16.88 | 16.25 | 15.35 | 7.60 | 7.86 | 10.52 | 16.24 |
销售净利率(%) | 10.74 | -2.18 | -4.73 | -5.38 | -3.40 | -3.72 | -2.55 |
净资产收益率(%) | 3.90 | -0.55 | -0.51 | - | - | - | - |
总资产报酬率ROA(%) | 3.17 | -1.05 | -0.14 | - | - | - | - |
投入资本回报率ROIC(%) | 3.30 | -0.46 | -0.43 | -2.14 | -1.07 | -0.81 | -0.26 |
营运能力: | |||||||
存货周转率(次) | 2.35 | 1.53 | 0.56 | - | - | - | - |
应收账款周转率(次) | 1.32 | 0.93 | 0.41 | - | - | - | - |
总资产周转率(次) | 0.29 | 0.19 | 0.08 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 20.45 | 27.19 | 22.80 | 23.53 | 21.17 | 21.59 | 25.59 |
股东权益比率(%) | 79.48 | 72.75 | 77.13 | 76.40 | 78.76 | 78.34 | 74.35 |
已获利息倍数(倍) | -12.17 | 2.69 | -0.44 | 4.09 | 2.11 | 2.92 | -0.41 |
流动比率 | 3.24 | 2.15 | 2.27 | 2.23 | 2.61 | 2.52 | 2.27 |
速动比率 | 2.34 | 1.63 | 1.60 | 1.58 | 1.88 | 1.75 | 1.53 |
发展能力: | |||||||
营业收入增长率(%) | -4.40 | -5.63 | -15.12 | -19.58 | -17.90 | -16.14 | -14.66 |
营业利润增长率(%) | 354.86 | 26.81 | -62.20 | -638.29 | -198.29 | -164.79 | -126.52 |
税后利润增长率(%) | 402.28 | 44.72 | -57.30 | -426.85 | -170.78 | -156.94 | -126.66 |
净资产增长率(%) | -1.14 | -5.85 | -2.71 | -2.52 | -2.26 | -1.86 | -1.18 |
总资产增长率(%) | -2.03 | 1.39 | -6.22 | -2.63 | -3.21 | -2.55 | 7.31 |