| 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) | 572,896,154.21 | 395,420,947.11 | 183,767,505.72 | 765,638,672.56 | 539,932,412.82 | 360,546,630.61 | 202,605,631.94 |
| 营业利润(元) | 4,571,407.42 | 6,457,640.42 | -9,869,838.32 | -159,016,877.07 | -109,368,112.57 | -71,517,268.94 | -32,212,207.89 |
| 利润总额(元) | 4,265,571.69 | 6,550,051.09 | -9,787,273.00 | -158,995,316.82 | -109,326,577.42 | -71,522,233.42 | -32,214,381.56 |
| 净利润(元) | 2,276,605.95 | 3,151,747.01 | -12,529,726.72 | -156,330,749.96 | -102,830,797.91 | -72,438,282.52 | -33,082,189.69 |
| 归属于母公司股东的净利润(元) | -487,119.64 | 1,863,183.87 | -12,173,654.07 | -156,180,627.56 | -102,825,943.33 | -72,435,165.55 | -33,080,705.32 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 57.10 | 56.95 | 54.39 | 48.97 | 51.50 | 51.75 | 51.76 |
| 销售净利率(%) | 0.40 | 0.80 | -6.82 | -20.42 | -19.05 | -20.09 | -16.33 |
| 净资产收益率(%) | -0.06 | 0.22 | -1.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.32 | 0.50 | -1.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.06 | 0.22 | -1.40 | -17.17 | -11.33 | -7.85 | -3.51 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.67 | 0.53 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 11.86 | 6.76 | 3.19 | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.40 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 17.74 | 15.65 | 18.88 | 21.76 | 17.54 | 12.73 | 13.63 |
| 股东权益比率(%) | 81.64 | 83.88 | 80.82 | 78.01 | 82.46 | 87.27 | 86.37 |
| 已获利息倍数(倍) | -3.09 | -3.20 | 19.36 | 16.12 | 30.80 | 33.43 | 32.11 |
| 流动比率 | 4.68 | 5.29 | 4.25 | 3.84 | 4.72 | 6.53 | 6.23 |
| 速动比率 | 2.47 | 2.91 | 2.24 | 2.04 | 2.38 | 3.55 | 3.47 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 6.11 | 9.67 | -9.30 | -22.64 | -18.95 | -24.41 | -17.59 |
| 营业利润增长率(%) | 104.18 | 109.03 | 69.36 | -3,206.94 | -565.56 | -1,014.83 | -372.99 |
| 税后利润增长率(%) | 99.53 | 102.57 | 63.20 | -677.20 | -667.72 | -1,297.66 | -481.12 |
| 净资产增长率(%) | -5.06 | -7.97 | -13.35 | -14.98 | -10.86 | -9.68 | -6.06 |
| 总资产增长率(%) | -4.11 | -4.24 | -7.40 | -10.44 | -6.80 | -6.61 | -2.10 |