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) | 70,031,075.68 | 39,226,141.53 | 20,126,886.75 | 154,070,701.28 | 88,543,433.04 | 56,216,220.27 | 13,976,635.15 |
营业利润(元) | 6,906,601.07 | 2,930,018.54 | 1,874,624.47 | 29,910,258.20 | 15,490,100.07 | 11,751,941.66 | -1,750,777.40 |
利润总额(元) | 6,844,682.67 | 2,868,228.95 | 1,832,518.59 | 29,979,391.27 | 15,559,680.79 | 11,819,641.13 | -1,688,799.07 |
净利润(元) | 7,641,312.19 | 3,245,138.05 | 2,295,857.42 | 27,307,556.50 | 13,795,789.52 | 10,564,708.85 | -1,146,408.52 |
归属于母公司股东的净利润(元) | 7,640,916.16 | 3,254,863.22 | 2,298,755.27 | 27,370,122.65 | 13,863,748.00 | 10,607,045.19 | -1,141,030.59 |
盈利能力: | |||||||
销售毛利率(%) | 36.93 | 35.47 | 35.59 | 39.70 | 37.68 | 35.54 | 36.38 |
销售净利率(%) | 10.91 | 8.27 | 11.41 | 17.72 | 15.58 | 18.79 | -8.20 |
净资产收益率(%) | 1.17 | 0.50 | 0.35 | - | - | - | - |
总资产报酬率ROA(%) | 0.48 | -0.03 | 0.29 | - | - | - | - |
投入资本回报率ROIC(%) | 1.13 | 0.49 | 0.34 | 4.06 | 2.08 | 1.60 | -0.17 |
营运能力: | |||||||
存货周转率(次) | 0.72 | 0.62 | 0.34 | - | - | - | - |
应收账款周转率(次) | 0.70 | 0.41 | 0.20 | - | - | - | - |
总资产周转率(次) | 0.10 | 0.06 | 0.03 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 9.26 | 4.68 | 4.38 | 6.89 | 8.66 | 6.23 | 6.83 |
股东权益比率(%) | 90.74 | 95.32 | 95.63 | 93.11 | 91.34 | 93.76 | 93.16 |
已获利息倍数(倍) | -1.01 | 0.06 | 10.67 | -8.33 | -3.32 | -2.70 | 41.71 |
流动比率 | 10.66 | 23.84 | 26.03 | 15.13 | 11.80 | 17.73 | 17.28 |
速动比率 | 9.23 | 21.34 | 23.97 | 14.01 | 10.83 | 16.41 | 15.79 |
发展能力: | |||||||
营业收入增长率(%) | -20.91 | -30.22 | 44.00 | -32.40 | -39.08 | -47.91 | -45.15 |
营业利润增长率(%) | -55.41 | -75.07 | 207.07 | -45.63 | -52.37 | -49.45 | 25.22 |
税后利润增长率(%) | -44.89 | -69.31 | 301.46 | -43.05 | -52.19 | -48.37 | 46.32 |
净资产增长率(%) | 1.00 | 0.97 | 1.75 | 1.34 | 2.55 | 3.19 | 5.62 |
总资产增长率(%) | 1.67 | -0.68 | -0.87 | -0.04 | -1.11 | -5.94 | -2.72 |