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) | 507,816,913.78 | 495,272,105.68 | 237,533,272.22 | 1,324,232,675.87 | 522,812,909.82 | 317,932,337.16 | 122,554,707.83 |
营业利润(元) | 10,065,538.39 | 9,773,140.32 | 3,231,183.52 | -307,098,082.87 | -133,782,538.34 | -62,559,041.74 | -18,257,157.02 |
利润总额(元) | 10,073,240.34 | 9,923,502.62 | 3,270,134.88 | -306,387,512.05 | -133,603,019.02 | -62,614,779.18 | -18,311,917.75 |
净利润(元) | 10,091,443.25 | 9,941,705.53 | 3,270,134.88 | -306,103,575.31 | -133,945,822.82 | -62,957,582.98 | -18,311,917.75 |
归属于母公司股东的净利润(元) | 13,856,235.44 | 11,129,987.33 | 2,916,811.37 | -278,217,787.29 | -115,697,888.25 | -59,492,185.39 | -17,308,004.13 |
盈利能力: | |||||||
销售毛利率(%) | 9.78 | 4.41 | 5.97 | -14.34 | -3.87 | 0.52 | 3.74 |
销售净利率(%) | 1.99 | 2.01 | 1.38 | -23.12 | -25.62 | -19.80 | -14.94 |
净资产收益率(%) | 1.58 | 1.23 | 0.32 | - | - | - | - |
总资产报酬率ROA(%) | 1.29 | 1.16 | 0.49 | - | - | - | - |
投入资本回报率ROIC(%) | 0.64 | 0.56 | 0.15 | -13.40 | -5.95 | -2.70 | -0.73 |
营运能力: | |||||||
存货周转率(次) | 1.16 | 1.02 | 0.37 | - | - | - | - |
应收账款周转率(次) | 22.18 | 23.70 | 12.47 | - | - | - | - |
总资产周转率(次) | 0.20 | 0.20 | 0.09 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 70.54 | 67.25 | 70.03 | 71.43 | 62.86 | 60.89 | 64.51 |
股东权益比率(%) | 30.62 | 34.11 | 31.24 | 29.88 | 38.32 | 39.88 | 36.11 |
已获利息倍数(倍) | 1.44 | 1.54 | 1.32 | -7.73 | -2.44 | -1.15 | -0.21 |
流动比率 | 0.94 | 0.93 | 0.95 | 0.95 | 1.06 | 1.12 | 1.13 |
速动比率 | 0.80 | 0.75 | 0.71 | 0.70 | 0.52 | 0.50 | 0.52 |
发展能力: | |||||||
营业收入增长率(%) | -2.87 | 55.78 | 93.82 | 20.72 | -30.14 | -50.48 | -77.72 |
营业利润增长率(%) | 107.52 | 115.62 | 117.70 | -93.65 | -2,246.12 | -1,331.67 | -451.40 |
税后利润增长率(%) | 111.98 | 118.71 | 116.85 | -67.05 | -2,066.18 | -1,349.98 | -403.39 |
净资产增长率(%) | -15.64 | -20.62 | -24.60 | 53.95 | 40.42 | 48.97 | 53.70 |
总资产增长率(%) | 5.57 | -7.19 | -12.84 | 6.34 | 45.78 | 77.18 | 106.23 |