2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年中报 | |
---|---|---|---|---|---|---|---|---|
主要指标: | ||||||||
营业收入(元) | 284,678,845.60 | 167,816,225.80 | 29,290,555.92 | 359,673,946.24 | 104,760,626.36 | 22,886,068.78 | 290,679,384.52 | 91,373,060.87 |
营业利润(元) | 7,242,472.97 | -574,990.52 | -9,578,023.21 | 72,828,295.87 | 11,134,715.82 | -6,847,930.20 | 62,688,566.51 | 6,566,679.86 |
利润总额(元) | 7,103,133.18 | -748,963.71 | -9,574,080.50 | 72,902,270.45 | 11,163,673.57 | -6,858,918.60 | 62,662,824.73 | 6,509,688.27 |
净利润(元) | 10,238,671.63 | 2,722,174.34 | -6,491,544.29 | 67,440,447.21 | 12,570,245.93 | -4,171,160.24 | 57,458,689.31 | 7,572,174.29 |
归属于母公司股东的净利润(元) | 10,238,671.63 | 2,722,174.34 | -6,491,544.29 | 67,440,447.21 | 12,570,245.93 | -4,171,160.24 | 57,458,689.31 | 7,572,174.29 |
盈利能力: | ||||||||
销售毛利率(%) | 30.89 | 30.19 | 42.43 | 41.68 | 42.02 | 42.82 | 45.31 | 45.48 |
销售净利率(%) | 3.60 | 1.62 | -22.16 | 18.75 | 12.00 | -18.23 | 19.77 | 8.29 |
净资产收益率(%) | - | 0.43 | -3.28 | 33.21 | 8.34 | - | - | - |
总资产报酬率ROA(%) | - | -0.50 | -2.17 | 15.63 | 2.57 | - | - | - |
投入资本回报率ROIC(%) | 1.28 | 0.35 | -1.92 | 21.96 | 4.94 | -1.42 | 23.23 | 3.68 |
营运能力: | ||||||||
存货周转率(次) | - | 0.96 | 0.21 | 2.01 | 0.51 | - | - | - |
应收账款周转率(次) | - | 1.21 | 0.49 | 2.95 | 1.03 | - | - | - |
总资产周转率(次) | - | 0.20 | 0.07 | 0.81 | 0.32 | - | - | - |
偿债能力: | ||||||||
资产负债率(%) | 19.91 | 17.09 | 54.05 | 56.28 | 49.60 | 48.40 | 50.90 | 59.58 |
股东权益比率(%) | 80.09 | 82.91 | 45.95 | 43.72 | 50.40 | 51.60 | 49.10 | 40.42 |
已获利息倍数(倍) | -0.30 | 1.22 | -13.68 | -19.09 | -3.10 | -48.51 | 73.82 | 83.35 |
流动比率 | 4.63 | 6.69 | 1.77 | 1.69 | 1.96 | - | 1.96 | 1.52 |
速动比率 | 4.23 | 5.98 | 1.02 | 1.19 | 1.13 | - | 1.42 | 0.80 |
发展能力: | ||||||||
营业收入增长率(%) | 31.96 | 60.19 | 27.98 | 23.74 | 14.65 | - | 19.77 | - |
营业利润增长率(%) | -79.78 | -105.16 | -39.87 | 16.17 | 69.56 | -18.24 | 15.18 | - |
税后利润增长率(%) | -70.28 | -78.34 | -55.63 | 17.37 | 66.01 | -26.09 | 27.35 | - |
净资产增长率(%) | - | 503.64 | 39.42 | 39.82 | 52.33 | - | 28.43 | - |
总资产增长率(%) | - | 266.98 | 56.56 | 57.03 | 22.14 | - | 18.55 | - |