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) | 175,452,589.27 | 90,664,828.46 | 25,387,253.27 | 120,696,994.64 | 95,366,478.39 | 42,684,831.16 | 10,591,546.27 |
营业利润(元) | 25,744,731.55 | 3,062,449.08 | -9,323,458.59 | -33,305,165.51 | -19,202,716.34 | -29,872,970.12 | -23,454,308.35 |
利润总额(元) | 25,695,738.46 | 3,013,889.78 | -9,058,090.46 | -30,582,292.80 | -16,449,857.29 | -27,081,213.77 | -23,451,070.35 |
净利润(元) | 25,695,738.46 | 3,013,889.78 | -9,058,090.46 | -30,741,257.40 | -16,608,821.89 | -27,239,429.55 | -23,450,918.24 |
归属于母公司股东的净利润(元) | 24,534,677.92 | 2,974,028.86 | -8,672,574.89 | -29,380,621.07 | -16,049,651.11 | -25,948,758.63 | -22,541,418.80 |
盈利能力: | |||||||
销售毛利率(%) | 41.36 | 34.40 | 12.42 | 9.82 | 15.75 | -15.97 | -105.45 |
销售净利率(%) | 14.65 | 3.32 | -35.37 | -25.47 | -17.42 | -63.82 | -221.41 |
净资产收益率(%) | 2.41 | 0.30 | -0.87 | - | - | - | - |
总资产报酬率ROA(%) | 1.76 | 0.21 | -0.65 | - | - | - | - |
投入资本回报率ROIC(%) | 1.85 | 0.23 | -0.70 | -2.29 | -1.25 | -2.00 | -1.73 |
营运能力: | |||||||
存货周转率(次) | 13.31 | 8.22 | 3.08 | - | - | - | - |
应收账款周转率(次) | 3.68 | 2.43 | 0.69 | - | - | - | - |
总资产周转率(次) | 0.12 | 0.06 | 0.02 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 35.30 | 30.72 | 28.77 | 26.85 | 26.41 | 27.89 | 27.99 |
股东权益比率(%) | 64.54 | 69.18 | 71.15 | 73.05 | 73.44 | 72.01 | 71.89 |
已获利息倍数(倍) | 78.13 | -88.23 | 580.54 | 11.85 | 234.98 | -66.91 | 64.74 |
流动比率 | 2.27 | 2.19 | 2.26 | 2.35 | 3.32 | 2.96 | 2.90 |
速动比率 | 2.12 | 2.02 | 2.05 | 2.14 | 3.02 | 2.69 | 2.60 |
发展能力: | |||||||
营业收入增长率(%) | 83.98 | 112.41 | 139.69 | -30.53 | -31.58 | -49.90 | -47.47 |
营业利润增长率(%) | 234.07 | 110.25 | 60.61 | -299.40 | -291.78 | -2,381.54 | -81.39 |
税后利润增长率(%) | 252.87 | 111.46 | 61.67 | -264.35 | -279.70 | -1,636.13 | -83.12 |
净资产增长率(%) | 1.73 | 0.34 | -1.48 | -2.90 | -3.26 | -3.24 | -1.80 |
总资产增长率(%) | 15.75 | 4.44 | -1.76 | -11.07 | -8.64 | -7.33 | -2.92 |