| 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) | 327,908,555.39 | 206,284,211.53 | 97,845,753.33 | 568,452,971.58 | 357,218,995.15 | 242,193,718.56 | 136,652,767.09 |
| 营业利润(元) | -6,880,739.69 | 4,551,619.97 | 6,233,852.60 | 68,387,259.41 | 37,221,254.82 | 30,316,037.25 | 27,898,674.64 |
| 利润总额(元) | -7,705,427.72 | 4,554,610.16 | 6,252,472.07 | 68,180,938.93 | 37,165,358.94 | 30,245,455.95 | 27,887,431.28 |
| 净利润(元) | -7,212,495.90 | 3,725,823.80 | 4,792,158.23 | 67,401,477.69 | 34,659,631.87 | 25,145,993.06 | 23,709,728.56 |
| 归属于母公司股东的净利润(元) | -7,212,495.90 | 3,725,823.80 | 4,792,158.23 | 67,401,477.69 | 34,659,631.87 | 25,145,993.06 | 23,709,728.56 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 47.13 | 49.60 | 51.35 | 49.71 | 49.46 | 49.63 | 51.00 |
| 销售净利率(%) | -2.20 | 1.81 | 4.90 | 11.86 | 9.70 | 10.38 | 17.35 |
| 净资产收益率(%) | -0.57 | 0.29 | 0.50 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.96 | -0.12 | 0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.53 | 0.28 | 0.35 | 6.64 | 3.49 | 2.48 | 3.55 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.41 | 0.27 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 2.20 | 1.32 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.13 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 25.55 | 23.32 | 19.93 | 18.85 | 20.00 | 22.76 | 33.98 |
| 股东权益比率(%) | 74.45 | 76.68 | 80.07 | 81.15 | 80.00 | 77.24 | 66.02 |
| 已获利息倍数(倍) | 1.95 | 0.29 | -3.79 | -6.67 | -4.42 | -18.49 | 51.75 |
| 流动比率 | 3.69 | 4.00 | 4.77 | 5.10 | 4.79 | 4.20 | 2.60 |
| 速动比率 | 2.36 | 2.74 | 3.38 | 3.74 | 3.41 | 3.10 | 1.32 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -8.21 | -14.83 | -28.40 | 3.48 | -1.78 | 7.99 | 20.30 |
| 营业利润增长率(%) | -118.49 | -84.99 | -77.66 | -30.18 | -39.34 | -16.55 | 8.04 |
| 税后利润增长率(%) | -120.81 | -85.18 | -79.79 | -23.16 | -30.63 | -13.94 | 7.65 |
| 净资产增长率(%) | -1.24 | 0.37 | 117.69 | 126.02 | 136.20 | 144.31 | - |
| 总资产增长率(%) | 6.13 | 1.11 | 79.49 | 66.41 | 73.94 | 90.56 | - |