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) | 1,105,307,161.14 | 710,641,144.71 | 297,870,183.19 | 1,370,197,797.51 | 1,015,375,596.50 | 663,755,704.20 | 310,271,717.05 |
营业利润(元) | 21,060,965.63 | 7,742,334.79 | -11,615,279.77 | -61,875,285.96 | -16,581,150.34 | -9,016,752.10 | 7,965,113.24 |
利润总额(元) | 22,565,491.25 | 9,408,592.81 | -9,948,986.12 | -64,310,879.36 | -16,686,057.15 | -9,072,526.47 | 7,935,322.11 |
净利润(元) | 24,611,228.90 | 8,649,960.23 | -10,096,340.64 | -48,218,877.96 | -9,931,370.05 | -8,722,784.47 | 7,808,153.38 |
归属于母公司股东的净利润(元) | 25,796,419.11 | 9,324,203.11 | -9,784,246.95 | -47,483,479.58 | -11,444,793.27 | -11,309,052.44 | 7,979,508.80 |
盈利能力: | |||||||
销售毛利率(%) | 15.92 | 15.13 | 11.60 | 8.31 | 10.62 | 10.79 | 15.54 |
销售净利率(%) | 2.23 | 1.22 | -3.39 | -3.52 | -0.98 | -1.31 | 2.52 |
净资产收益率(%) | 2.27 | 0.83 | -0.87 | - | - | - | - |
总资产报酬率ROA(%) | 1.74 | 0.99 | -0.18 | - | - | - | - |
投入资本回报率ROIC(%) | 1.37 | 0.50 | -0.50 | -2.63 | -0.64 | -0.65 | 0.46 |
营运能力: | |||||||
存货周转率(次) | 9.97 | 6.82 | 3.01 | - | - | - | - |
应收账款周转率(次) | 11.31 | 7.35 | 2.63 | - | - | - | - |
总资产周转率(次) | 0.49 | 0.33 | 0.13 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 49.84 | 49.59 | 54.13 | 51.27 | 48.51 | 44.86 | 44.59 |
股东权益比率(%) | 49.85 | 50.07 | 45.54 | 48.36 | 50.87 | 54.44 | 54.82 |
已获利息倍数(倍) | 2.36 | 1.79 | -0.70 | -1.92 | 0.02 | 0.22 | 2.60 |
流动比率 | 0.45 | 0.38 | 0.42 | 0.58 | 0.72 | 0.60 | 0.56 |
速动比率 | 0.35 | 0.28 | 0.35 | 0.50 | 0.58 | 0.45 | 0.42 |
发展能力: | |||||||
营业收入增长率(%) | 8.86 | 7.06 | -4.00 | 5.34 | 23.03 | 47.63 | 105.62 |
营业利润增长率(%) | 227.02 | 185.87 | -245.83 | -179.45 | -122.55 | -114.06 | -71.35 |
税后利润增长率(%) | 325.40 | 182.45 | -222.62 | -153.78 | -118.47 | -120.17 | -67.31 |
净资产增长率(%) | -0.40 | -1.85 | -5.14 | -4.11 | 0.87 | 1.41 | 6.12 |
总资产增长率(%) | 1.66 | 6.71 | 14.20 | 8.02 | 6.74 | 7.86 | 9.37 |