| 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) | 129,072,354.97 | 92,647,208.07 | 51,986,198.23 | 463,491,479.40 | 223,671,809.92 | 148,663,000.49 | 37,185,950.72 |
| 营业利润(元) | 1,070,363.24 | 8,403,934.25 | 5,189,059.34 | 136,701,628.17 | 54,107,779.19 | 40,427,567.65 | 2,928,600.35 |
| 利润总额(元) | 815,631.66 | 8,126,070.15 | 5,112,104.84 | 136,703,825.38 | 54,093,830.69 | 40,390,150.47 | 2,893,849.91 |
| 净利润(元) | 2,559,668.30 | 10,494,588.68 | 5,818,441.56 | 121,624,389.42 | 49,514,257.11 | 35,500,741.53 | 2,258,693.37 |
| 归属于母公司股东的净利润(元) | 1,986,920.90 | 10,494,588.68 | 5,818,441.56 | 121,624,389.42 | 49,514,257.11 | 35,500,741.53 | 2,258,693.37 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 50.04 | 51.76 | 54.28 | 47.68 | 49.56 | 48.16 | 51.37 |
| 销售净利率(%) | 1.98 | 11.33 | 11.19 | 26.24 | 22.14 | 23.88 | 6.07 |
| 净资产收益率(%) | 0.18 | 1.05 | 0.85 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.51 | 0.19 | 0.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.17 | 0.98 | 0.54 | 17.22 | 7.22 | 5.11 | 0.63 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.47 | 0.33 | 0.18 | - | - | - | - |
| 应收账款周转率(次) | 0.64 | 0.47 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.07 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 19.29 | 18.61 | 18.06 | 23.70 | 24.38 | 26.20 | 54.95 |
| 股东权益比率(%) | 80.53 | 81.39 | 81.94 | 76.30 | 75.62 | 73.80 | 45.05 |
| 已获利息倍数(倍) | 0.90 | -0.44 | -1.93 | -12.29 | -11.38 | -14.75 | -1.89 |
| 流动比率 | 4.09 | 4.27 | 4.58 | 3.54 | 3.70 | 3.53 | 1.64 |
| 速动比率 | 3.60 | 3.77 | 4.16 | 3.25 | 3.17 | 3.04 | 1.10 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -42.29 | -37.68 | 39.80 | 32.92 | 44.08 | 60.43 | 366.17 |
| 营业利润增长率(%) | -98.02 | -79.21 | 77.19 | 58.03 | 82.77 | 186.10 | 145.84 |
| 税后利润增长率(%) | -95.99 | -70.44 | 157.60 | 59.20 | 83.28 | 181.78 | 135.85 |
| 净资产增长率(%) | 24.72 | 6.28 | 240.26 | 241.90 | 280.61 | 299.01 | - |
| 总资产增长率(%) | 17.12 | -3.62 | 87.07 | 99.50 | 134.96 | 164.41 | - |