| 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) | 507,867,412.04 | 223,051,354.16 | 137,997,554.87 | 60,228,623.53 | 627,826,046.18 | 290,148,171.54 | 125,520,933.61 | 59,129,462.80 |
| 营业利润(元) | 6,403,396.34 | -52,190,679.13 | -34,026,846.03 | -18,670,156.43 | 59,945,440.29 | -27,784,092.52 | -50,051,907.72 | -19,750,964.27 |
| 利润总额(元) | 6,390,169.20 | -52,198,422.86 | -34,028,542.24 | -18,670,152.45 | 59,904,221.60 | -27,810,137.92 | -50,062,179.61 | -19,760,963.72 |
| 净利润(元) | 12,547,252.37 | -48,706,889.52 | -34,597,915.55 | -19,227,334.52 | 56,390,045.59 | -21,308,957.61 | -45,757,295.47 | -19,908,136.30 |
| 归属于母公司股东的净利润(元) | 12,655,757.53 | -48,634,638.54 | -34,539,832.37 | -19,163,049.33 | 57,168,279.57 | -20,740,572.61 | -45,429,794.43 | -19,873,331.76 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 45.50 | 42.30 | 41.05 | 40.58 | 41.19 | 42.22 | 40.89 | 40.42 |
| 销售净利率(%) | 2.47 | -21.84 | -25.07 | -31.92 | 8.98 | -7.34 | -36.45 | -33.67 |
| 净资产收益率(%) | 1.05 | -4.23 | -3.03 | -1.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.46 | -4.15 | -2.74 | -1.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.97 | -4.13 | -2.92 | -1.59 | 4.76 | -1.76 | -3.91 | -1.68 |
| 营运能力： | ||||||||
| 存货周转率(次) | 3.85 | 0.82 | 0.55 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 0.77 | 0.41 | 0.26 | 0.11 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.18 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 21.16 | 9.29 | 8.87 | 8.30 | 11.69 | 8.84 | 8.18 | 6.67 |
| 股东权益比率(%) | 78.84 | 90.70 | 91.12 | 91.70 | 88.31 | 91.13 | 91.77 | 93.26 |
| 已获利息倍数(倍) | 20.45 | 221.71 | 164.85 | 85.84 | -110.03 | 111.65 | 192.81 | 87.40 |
| 流动比率 | 9.49 | 8.86 | 9.41 | 10.24 | 7.07 | 12.11 | 12.72 | 15.81 |
| 速动比率 | 8.84 | 7.35 | 8.05 | 9.08 | 6.61 | 10.36 | 10.76 | 13.98 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -19.11 | -23.13 | 9.94 | 1.86 | 4.73 | 3.63 | -32.16 | -1.77 |
| 营业利润增长率(%) | -89.32 | -87.84 | 32.02 | 5.47 | -17.19 | -251.06 | -373.07 | -427.93 |
| 税后利润增长率(%) | -77.88 | -134.49 | 23.97 | 3.57 | -13.09 | -212.69 | -370.81 | -486.64 |
| 净资产增长率(%) | 0.16 | -1.71 | 2.10 | 1.70 | 2.14 | 3.02 | 1.12 | 5.01 |
| 总资产增长率(%) | 12.19 | -1.26 | 2.83 | 3.43 | 4.15 | 5.77 | 4.42 | 7.70 |