| 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 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 368,650,730.24 | 218,432,659.15 | 95,642,491.52 | 431,218,428.02 | 301,596,551.53 | 191,322,730.56 | 89,697,946.28 | 499,198,727.42 | 369,627,427.36 | 250,900,556.83 | 116,477,625.43 |
| 营业利润(元) | -10,011,008.37 | -13,337,668.68 | -8,406,316.76 | 8,187,692.68 | 8,932,330.62 | 5,573,656.22 | 5,497,899.35 | 79,457,067.62 | 63,496,910.33 | 47,847,952.90 | 24,000,414.09 |
| 利润总额(元) | -10,105,303.27 | -13,407,405.85 | -8,409,291.91 | 8,103,634.52 | 8,858,334.66 | 5,601,239.20 | 5,475,552.37 | 79,461,292.01 | 66,844,515.62 | 48,507,433.48 | 24,077,767.95 |
| 净利润(元) | -9,983,342.76 | -12,403,752.74 | -8,438,298.09 | 8,200,935.22 | 9,342,992.33 | 5,426,837.11 | 5,220,897.32 | 71,687,733.89 | 59,925,515.85 | 42,913,513.75 | 21,330,912.60 |
| 归属于母公司股东的净利润(元) | -9,746,049.36 | -12,335,375.01 | -8,563,060.90 | 8,503,515.18 | 9,604,356.85 | 5,595,844.73 | 5,338,500.95 | 72,026,026.70 | 60,292,067.61 | 43,258,646.52 | 21,517,160.06 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.55 | 25.10 | 24.44 | 24.15 | 24.63 | 25.61 | 27.56 | 30.47 | 32.10 | 33.08 | 33.80 |
| 销售净利率(%) | -2.71 | -5.68 | -8.82 | 1.90 | 3.10 | 2.84 | 5.82 | 14.36 | 16.21 | 17.10 | 18.31 |
| 净资产收益率(%) | -1.54 | -1.97 | -1.33 | 1.33 | 1.51 | 0.90 | 1.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.02 | -0.58 | -0.36 | 1.26 | 1.01 | 0.61 | 0.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.94 | -1.20 | -0.84 | 0.89 | 1.02 | 0.60 | 0.57 | 10.62 | 8.96 | 6.49 | 4.09 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.79 | 1.80 | 0.78 | 3.60 | 2.50 | 1.61 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 2.65 | 1.79 | 0.89 | 3.31 | 2.60 | 1.54 | 0.84 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.18 | 0.08 | 0.37 | 0.27 | 0.17 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.21 | 49.31 | 48.33 | 48.88 | 45.43 | 45.07 | 42.06 | 39.82 | 39.75 | 43.22 | 54.60 |
| 股东权益比率(%) | 49.33 | 50.34 | 51.53 | 50.99 | 54.43 | 54.77 | 57.78 | 60.00 | 60.08 | 56.60 | 45.13 |
| 已获利息倍数(倍) | 0.03 | -1.06 | -1.01 | 2.25 | 4.66 | 5.38 | 14.43 | 40.23 | 35.52 | 28.16 | 47.04 |
| 流动比率 | 1.13 | 1.05 | 1.06 | 1.01 | 1.21 | 1.29 | 1.89 | 2.05 | 2.26 | 2.09 | 1.15 |
| 速动比率 | 0.84 | 0.79 | 0.78 | 0.76 | 0.88 | 0.94 | 1.47 | 1.62 | 1.81 | 1.74 | 0.81 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 22.23 | 14.17 | 6.63 | -13.62 | -18.41 | -23.75 | -22.99 | 8.11 | 17.98 | 27.12 | 44.69 |
| 营业利润增长率(%) | -212.08 | -339.30 | -252.90 | -89.70 | -85.93 | -88.35 | -77.09 | -6.19 | 17.18 | 32.83 | 36.82 |
| 税后利润增长率(%) | -201.48 | -320.44 | -260.40 | -88.19 | -84.07 | -87.06 | -75.19 | -3.73 | 25.07 | 35.62 | 37.81 |
| 净资产增长率(%) | -1.20 | -0.89 | -4.93 | -2.94 | -0.23 | 1.17 | 87.98 | 97.67 | - | 117.27 | - |
| 总资产增长率(%) | 9.01 | 7.83 | 6.60 | 14.20 | 10.13 | 4.55 | 46.81 | 52.19 | - | 113.16 | - |