| 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 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 15,684,796.38 | 7,570,437.60 | 64,213,096.08 | 38,026,518.88 | 28,417,277.97 | 14,070,515.83 | 35,520,187.86 | 26,438,676.31 | 19,874,916.61 | 9,429,912.23 |
| 营业利润(元) | 24,881,669.12 | -8,913,237.32 | -352,673,353.85 | 118,273,282.67 | 63,102,397.38 | -5,053,032.19 | 76,776,795.23 | 88,128,184.86 | 23,102,299.58 | 2,277,508.01 |
| 利润总额(元) | 25,113,669.12 | -8,963,237.32 | -740,356,563.24 | 118,207,069.70 | 63,064,447.38 | -5,090,982.19 | 77,693,658.35 | 88,087,529.62 | 23,061,455.11 | 2,324,776.12 |
| 净利润(元) | 25,113,669.12 | -8,963,237.32 | -740,356,563.24 | 118,207,069.70 | 63,064,447.38 | -5,090,982.19 | 72,912,153.43 | 83,306,024.70 | 18,279,950.19 | 2,324,776.12 |
| 归属于母公司股东的净利润(元) | 17,041,539.07 | -8,962,947.13 | -763,659,027.08 | 98,377,451.51 | 53,378,522.46 | -5,082,660.65 | 45,133,862.67 | 62,802,453.84 | 12,014,466.79 | 2,360,878.79 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 36.85 | 32.68 | 14.86 | 36.96 | 38.42 | 34.97 | 32.29 | 29.13 | 30.47 | 10.70 |
| 销售净利率(%) | 160.11 | -118.40 | -1,152.97 | 310.85 | 221.92 | -36.18 | 205.27 | 315.09 | 91.97 | 24.65 |
| 净资产收益率(%) | 0.38 | -0.21 | -17.74 | 2.02 | 1.12 | -0.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.62 | -0.08 | -13.16 | 2.28 | 1.28 | 0.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.71 | -0.09 | -14.03 | 2.39 | 1.34 | -0.05 | 1.73 | 1.79 | 0.51 | 0.08 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.41 | 0.19 | 1.93 | 0.61 | 0.42 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 7.51 | 4.29 | 13.80 | 14.96 | 11.80 | 9.79 | - | - | - | - |
| 总资产周转率(次) | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 16.64 | 17.04 | 16.99 | 9.01 | 9.13 | 9.75 | 9.69 | 10.32 | 10.41 | 7.39 |
| 股东权益比率(%) | 74.50 | 74.30 | 74.36 | 83.07 | 83.24 | 82.88 | 82.97 | 82.50 | 82.58 | 85.38 |
| 已获利息倍数(倍) | 3.48 | -0.90 | -34.41 | 8.50 | 7.04 | -0.05 | 4.51 | 6.43 | 3.29 | 2.29 |
| 流动比率 | 0.05 | 0.12 | 0.19 | 0.32 | 0.42 | 0.53 | 0.62 | 0.45 | 0.52 | 0.59 |
| 速动比率 | -0.11 | -0.25 | -0.20 | -0.21 | -0.20 | -0.11 | -0.06 | 0.21 | 0.28 | 0.33 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -44.81 | -46.20 | 80.78 | 43.83 | 42.98 | 49.21 | -97.17 | -36.98 | -34.56 | -31.81 |
| 营业利润增长率(%) | -60.57 | -76.39 | -559.35 | 34.21 | 173.14 | -321.87 | -78.99 | 340.69 | 177.13 | 124.75 |
| 税后利润增长率(%) | -68.07 | -76.34 | -1,791.99 | 56.65 | 344.29 | -315.29 | -84.03 | 287.54 | 139.80 | 125.98 |
| 净资产增长率(%) | -13.21 | -12.24 | -12.57 | 3.25 | 0.47 | -3.39 | -2.46 | 9.25 | 9.41 | 8.53 |
| 总资产增长率(%) | -3.02 | -2.10 | -2.45 | 2.54 | -0.32 | -0.48 | -4.89 | -2.84 | -1.63 | -8.36 |