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) | 426,766,831.65 | 276,543,550.18 | 130,428,802.80 | 368,473,442.30 | 134,898,922.93 | 39,897,712.45 | 1,338,587.46 |
营业利润(元) | 36,476,791.41 | 52,638,551.80 | 49,181,894.58 | -160,018,594.10 | -53,267,086.57 | -37,469,546.80 | -34,296,568.02 |
利润总额(元) | 35,464,854.80 | 52,110,467.72 | 49,186,066.37 | -158,483,275.05 | -53,179,488.13 | -37,462,718.80 | -34,296,568.02 |
净利润(元) | 28,149,831.77 | 45,327,781.31 | 44,397,530.60 | -165,077,986.80 | -56,045,784.38 | -37,579,994.52 | -34,308,287.63 |
归属于母公司股东的净利润(元) | 28,149,831.77 | 45,327,781.31 | 44,397,530.60 | -165,077,986.80 | -56,045,784.38 | -37,579,994.52 | -34,308,287.63 |
盈利能力: | |||||||
销售毛利率(%) | 9.21 | 11.82 | 16.60 | 11.24 | 12.54 | 11.18 | 12.35 |
销售净利率(%) | 6.60 | 16.39 | 34.04 | -44.80 | -41.55 | -94.19 | -2,563.02 |
净资产收益率(%) | 1.80 | 2.87 | 2.80 | - | - | - | - |
总资产报酬率ROA(%) | 2.36 | 3.07 | 2.87 | - | - | - | - |
投入资本回报率ROIC(%) | 1.66 | 2.64 | 2.63 | -9.90 | -3.27 | -2.17 | -2.07 |
营运能力: | |||||||
存货周转率(次) | 2.03 | 1.58 | 1.13 | - | - | - | - |
应收账款周转率(次) | 10.08 | 28.22 | 5.51 | - | - | - | - |
总资产周转率(次) | 0.21 | 0.14 | 0.07 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 23.80 | 23.35 | 23.03 | 23.23 | 19.84 | 13.77 | 4.56 |
股东权益比率(%) | 76.20 | 76.65 | 76.97 | 76.77 | 80.16 | 86.23 | 95.44 |
已获利息倍数(倍) | 4.05 | 7.87 | 13.18 | -18.11 | -10.17 | -19.76 | 475.62 |
流动比率 | 1.28 | 1.30 | 1.29 | 1.30 | 1.50 | 1.61 | 13.41 |
速动比率 | 0.45 | 0.55 | 0.42 | 0.49 | 0.57 | 0.55 | 13.27 |
发展能力: | |||||||
营业收入增长率(%) | 216.36 | 593.13 | 9,643.76 | 772.45 | 264.91 | 4,110.70 | 162.08 |
营业利润增长率(%) | 168.48 | 240.48 | 243.40 | -1,499.66 | -704.32 | -3,452.28 | -238.80 |
税后利润增长率(%) | 150.23 | 220.62 | 229.41 | -1,756.25 | -734.98 | -3,427.32 | -238.91 |
净资产增长率(%) | -3.15 | -4.70 | -6.37 | -11.53 | -4.84 | -4.40 | -2.86 |
总资产增长率(%) | 1.88 | 7.22 | 16.10 | 9.88 | 13.12 | 5.15 | -4.06 |