| 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) | 585,514,928.09 | 328,266,889.08 | 219,373,629.49 | 97,277,460.51 | 585,782,386.41 | 406,827,348.87 | 216,759,688.76 | 74,336,427.11 |
| 营业利润(元) | 2,946,983.60 | -22,202,730.81 | -15,679,858.54 | -1,560,109.97 | -42,378,813.27 | -31,926,705.11 | -17,502,231.92 | -14,433,111.74 |
| 利润总额(元) | 2,946,621.35 | -22,202,473.25 | -15,679,601.03 | -1,560,109.33 | -42,392,189.02 | -31,939,779.32 | -17,503,707.45 | -14,434,513.52 |
| 净利润(元) | 5,288,117.52 | -23,242,927.82 | -16,407,191.63 | -2,396,838.52 | -39,382,609.06 | -30,496,724.63 | -17,649,225.57 | -14,240,489.36 |
| 归属于母公司股东的净利润(元) | 5,288,117.52 | -23,242,927.82 | -16,407,191.63 | -2,396,838.52 | -39,382,609.06 | -30,496,724.63 | -17,649,225.57 | -14,240,489.36 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 19.88 | 13.71 | 13.97 | 16.08 | 11.67 | 12.34 | 14.58 | 12.41 |
| 销售净利率(%) | 0.90 | -7.08 | -7.48 | -2.46 | -6.72 | -7.50 | -8.14 | -19.16 |
| 净资产收益率(%) | 4.11 | -19.67 | -12.82 | -1.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.85 | -1.84 | -1.55 | 0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.94 | -4.70 | -3.50 | -0.48 | -8.07 | -5.62 | -3.53 | -3.24 |
| 营运能力： | ||||||||
| 存货周转率(次) | 5.21 | 3.51 | 1.96 | 0.92 | - | - | - | - |
| 应收账款周转率(次) | 2.51 | 1.60 | 1.05 | 0.59 | - | - | - | - |
| 总资产周转率(次) | 0.68 | 0.46 | 0.35 | 0.16 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 87.52 | 84.41 | 80.63 | 80.46 | 81.43 | 82.75 | 79.03 | 74.69 |
| 股东权益比率(%) | 12.48 | 15.59 | 19.37 | 19.54 | 18.57 | 17.25 | 20.97 | 25.31 |
| 已获利息倍数(倍) | 1.23 | -1.46 | -1.65 | 0.50 | -2.84 | -3.18 | -2.59 | -5.31 |
| 流动比率 | 0.67 | 0.87 | 0.93 | 0.96 | 0.96 | 1.01 | 1.04 | 1.09 |
| 速动比率 | 0.57 | 0.57 | 0.70 | 0.69 | 0.73 | 0.71 | 0.75 | 0.80 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -0.05 | -19.31 | 1.21 | 30.86 | 26.48 | 75.36 | 32.60 | 17.64 |
| 营业利润增长率(%) | 106.95 | 30.46 | 10.41 | 89.19 | -1,846.07 | -106.00 | -281.36 | -405.71 |
| 税后利润增长率(%) | 113.44 | 23.79 | 7.04 | 83.17 | -1,096.11 | -115.28 | -336.93 | -244.84 |
| 净资产增长率(%) | 3.92 | -22.95 | -25.05 | -17.40 | -23.11 | -7.61 | -5.35 | -3.09 |
| 总资产增长率(%) | 54.08 | -14.73 | -18.87 | 6.98 | 8.62 | 64.01 | 40.25 | 36.71 |