| 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) | 335,479,491.00 | 207,823,475.06 | 92,886,830.29 | 35,849,078.95 | 262,314,930.04 | 183,135,629.39 | 98,338,901.72 | 3,540,499.75 |
| 营业利润(元) | 32,895,612.23 | 2,474,400.15 | 8,410,106.48 | 2,605,673.03 | -69,264,420.81 | -90,568,546.80 | -113,893,058.11 | -16,361,808.48 |
| 利润总额(元) | 41,291,091.90 | 13,664,608.33 | 19,600,313.24 | 10,464,227.53 | -96,765,542.01 | -91,948,320.61 | -115,093,391.68 | -16,717,335.34 |
| 净利润(元) | 37,195,801.20 | 18,430,082.04 | 22,954,290.24 | 10,320,838.97 | -97,581,132.82 | -87,893,799.69 | -113,616,701.89 | -14,740,670.75 |
| 归属于母公司股东的净利润(元) | 37,195,801.20 | 18,430,082.04 | 22,954,290.24 | 10,320,838.97 | -97,581,132.82 | -87,893,799.69 | -113,616,701.89 | -14,740,670.75 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 41.78 | 35.10 | 61.53 | 76.70 | 24.31 | 27.51 | 11.80 | 75.76 |
| 销售净利率(%) | 11.09 | 8.87 | 24.71 | 28.79 | -37.20 | -47.99 | -115.54 | -416.34 |
| 净资产收益率(%) | 9.95 | 4.99 | 6.40 | 2.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.08 | 1.85 | 2.47 | 1.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.69 | 3.34 | 4.16 | 1.90 | -16.45 | -14.54 | -19.30 | -2.31 |
| 营运能力： | ||||||||
| 存货周转率(次) | 10.62 | 5.96 | 1.12 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 4.49 | 1.42 | 1.23 | 0.49 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.22 | 0.11 | 0.04 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 53.59 | 60.89 | 57.84 | 57.03 | 61.72 | 59.75 | 59.48 | 57.79 |
| 股东权益比率(%) | 46.41 | 39.11 | 42.16 | 42.97 | 38.28 | 40.25 | 40.52 | 42.21 |
| 已获利息倍数(倍) | 4.28 | 4.80 | 11.84 | 118.69 | -7.53 | -11.12 | -16.83 | -5.62 |
| 流动比率 | 0.99 | 1.00 | 1.02 | 1.03 | 1.01 | 1.05 | 1.00 | 1.30 |
| 速动比率 | 0.95 | 0.96 | 0.94 | 0.95 | 0.94 | 0.96 | 0.90 | 1.12 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 27.89 | 13.48 | -5.54 | 912.54 | -71.54 | -72.90 | -78.15 | -98.33 |
| 营业利润增长率(%) | 147.49 | 102.73 | 107.38 | 115.93 | -109.35 | 61.76 | 43.53 | 77.92 |
| 税后利润增长率(%) | 138.12 | 120.97 | 120.20 | 170.02 | -114.14 | 62.77 | 43.38 | 79.79 |
| 净资产增长率(%) | 10.48 | 2.40 | 11.31 | -17.03 | -21.99 | 126.13 | 124.89 | 138.50 |
| 总资产增长率(%) | -8.89 | 5.38 | 6.98 | -18.50 | -42.98 | -56.32 | -58.68 | -52.11 |