| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 主要指标： | |||||
| 营业收入(元) | 676,668,742.23 | 248,132,578.40 | 86,642,673.39 | 469,130,044.39 | 161,641,074.59 |
| 营业利润(元) | 40,397,900.16 | -46,324,720.08 | -35,020,889.39 | 18,238,837.29 | -18,225,467.53 |
| 利润总额(元) | 40,374,913.81 | -46,350,949.20 | -35,020,888.34 | 18,337,934.16 | -18,218,300.68 |
| 净利润(元) | 40,667,363.41 | -45,569,968.32 | -35,020,888.34 | 18,490,610.51 | -18,116,432.05 |
| 归属于母公司股东的净利润(元) | 36,318,527.29 | -48,242,794.65 | -35,321,532.62 | 16,455,645.40 | -18,546,684.58 |
| 盈利能力： | |||||
| 销售毛利率(%) | 34.67 | 18.81 | 15.14 | 34.17 | 30.25 |
| 销售净利率(%) | 6.01 | -18.37 | -40.42 | 3.94 | -11.21 |
| 净资产收益率(%) | 9.69 | -40.79 | - | - | - |
| 总资产报酬率ROA(%) | 5.48 | -9.40 | - | - | - |
| 投入资本回报率ROIC(%) | 9.86 | -20.79 | -16.39 | 9.21 | -9.84 |
| 营运能力： | |||||
| 存货周转率(次) | 7.85 | 3.43 | - | - | - |
| 应收账款周转率(次) | 1.69 | 0.79 | - | - | - |
| 总资产周转率(次) | 0.89 | 0.51 | - | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 40.80 | 79.90 | 75.25 | 66.95 | 63.13 |
| 股东权益比率(%) | 57.83 | 18.12 | 22.93 | 31.71 | 35.41 |
| 已获利息倍数(倍) | 30.39 | -63.57 | 2,044.57 | 21.50 | -32.60 |
| 流动比率 | 2.52 | 1.26 | 1.34 | 1.50 | 1.62 |
| 速动比率 | 2.28 | 1.04 | 1.10 | 1.24 | 1.22 |
| 发展能力： | |||||
| 营业收入增长率(%) | 40.64 | 50.12 | - | 90.52 | 69.64 |
| 营业利润增长率(%) | 121.49 | -154.18 | - | -16.79 | -573.30 |
| 税后利润增长率(%) | 120.71 | -160.12 | - | -0.41 | -1,116.93 |
| 净资产增长率(%) | 263.81 | -9.78 | - | 11.52 | 82.36 |
| 总资产增长率(%) | 103.22 | 76.32 | - | 56.43 | 69.33 |