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) | 906,219,387.80 | 559,605,783.18 | 170,580,453.25 | 197,850,658.70 | 85,945,861.86 | 61,098,613.50 | 24,107,672.95 |
营业利润(元) | 33,967,626.69 | 16,036,930.28 | 19,030,724.76 | -173,923,445.65 | -50,772,623.07 | -15,991,306.82 | -11,156,232.55 |
利润总额(元) | 33,531,096.01 | 15,603,300.51 | 19,064,003.37 | -175,495,709.16 | -50,831,431.07 | -15,991,182.51 | -11,157,832.55 |
净利润(元) | 32,610,821.92 | 16,239,635.20 | 17,039,437.80 | -176,512,576.26 | -50,815,669.06 | -15,921,745.05 | -11,157,832.55 |
归属于母公司股东的净利润(元) | 17,945,417.08 | 5,369,879.19 | 11,609,482.67 | -162,180,140.63 | -33,545,080.24 | -13,787,237.70 | -10,148,849.20 |
盈利能力: | |||||||
销售毛利率(%) | 16.58 | 18.28 | 21.21 | 10.63 | 10.06 | 12.65 | 6.45 |
销售净利率(%) | 3.60 | 2.90 | 9.99 | -89.22 | -59.13 | -26.06 | -46.28 |
净资产收益率(%) | 1.61 | 0.49 | 1.05 | - | - | - | - |
总资产报酬率ROA(%) | 1.80 | 0.97 | 0.98 | - | - | - | - |
投入资本回报率ROIC(%) | 1.24 | 0.39 | 0.86 | -12.55 | -2.59 | -1.06 | -0.80 |
营运能力: | |||||||
存货周转率(次) | 12.48 | 21.41 | 2.76 | - | - | - | - |
应收账款周转率(次) | 2.14 | 1.42 | 0.56 | - | - | - | - |
总资产周转率(次) | 0.35 | 0.23 | 0.08 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 58.51 | 58.03 | 48.57 | 47.88 | 32.96 | 31.62 | 28.20 |
股东权益比率(%) | 32.31 | 34.09 | 42.05 | 42.70 | 63.04 | 63.59 | 66.49 |
已获利息倍数(倍) | 3.62 | 2.96 | 13.39 | -831.12 | -2,111.68 | -136.08 | -68.14 |
流动比率 | 0.78 | 0.73 | 0.88 | 1.04 | 2.04 | 2.00 | 1.91 |
速动比率 | 0.66 | 0.65 | 0.74 | 0.91 | 1.95 | 1.90 | 1.79 |
发展能力: | |||||||
营业收入增长率(%) | 954.41 | 815.91 | 607.58 | 11.91 | -39.22 | -31.40 | -27.03 |
营业利润增长率(%) | 166.90 | 200.29 | 270.58 | 15.32 | 20.09 | 33.21 | 69.60 |
税后利润增长率(%) | 153.50 | 138.95 | 214.39 | 23.03 | 32.70 | 24.72 | 67.66 |
净资产增长率(%) | -8.39 | -12.68 | -12.31 | -15.89 | -14.90 | -15.77 | -15.52 |
总资产增长率(%) | 78.74 | 62.90 | 38.65 | 30.71 | -9.81 | -13.08 | -18.10 |