| 2023年年报 | 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) | 206,147,231.86 | 151,341,281.14 | 102,407,928.06 | 40,996,679.55 | 209,365,436.14 | 164,628,619.29 | 108,380,129.18 | 48,956,111.76 |
| 营业利润(元) | 1,105,924.78 | -182,063.66 | -620,537.14 | -404,503.13 | 12,939,900.41 | 12,157,397.06 | 9,793,539.16 | 4,237,870.90 |
| 利润总额(元) | -1,794,245.61 | -194,599.22 | -615,557.14 | -399,503.13 | 12,906,513.88 | 12,148,010.53 | 9,784,152.63 | 4,237,870.90 |
| 净利润(元) | -1,531,513.28 | -34,254.40 | -345,951.44 | -285,409.63 | 13,873,503.84 | 12,655,294.99 | 9,799,169.73 | 4,310,238.95 |
| 归属于母公司股东的净利润(元) | -1,531,513.28 | -34,254.40 | -345,951.44 | -285,409.63 | 13,873,503.84 | 12,655,294.99 | 9,799,169.73 | 4,310,238.95 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 22.85 | 22.47 | 21.85 | 22.18 | 26.47 | 26.74 | 29.30 | 29.46 |
| 销售净利率(%) | -0.74 | -0.02 | -0.34 | -0.70 | 6.63 | 7.69 | 9.04 | 8.80 |
| 净资产收益率(%) | -0.91 | -0.02 | -0.21 | -0.16 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.22 | -0.39 | -0.45 | -0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.53 | -0.45 | -0.46 | -0.27 | 7.53 | 6.94 | 5.41 | 2.21 |
| 营运能力： | ||||||||
| 存货周转率(次) | 4.19 | 2.91 | 1.77 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 2.78 | 1.88 | 1.15 | 0.50 | - | - | - | - |
| 总资产周转率(次) | 0.90 | 0.66 | 0.45 | 0.18 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 26.68 | 27.72 | 28.21 | 24.68 | 26.80 | 26.53 | 26.76 | 18.17 |
| 股东权益比率(%) | 73.32 | 72.28 | 71.79 | 75.32 | 73.20 | 73.47 | 73.24 | 81.83 |
| 已获利息倍数(倍) | 2.81 | 1.28 | 2.50 | 3.40 | -37.18 | -56.91 | -63.97 | -109.40 |
| 流动比率 | 3.83 | 3.69 | 3.64 | 4.18 | 3.75 | 4.06 | 4.08 | 6.19 |
| 速动比率 | 3.22 | 3.03 | 2.99 | 3.28 | 3.05 | 3.25 | 3.11 | 4.72 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -1.54 | -8.07 | -5.51 | -16.26 | -16.25 | -20.58 | -31.16 | -32.00 |
| 营业利润增长率(%) | -91.45 | -101.50 | -106.34 | -109.54 | -77.66 | -76.75 | -77.83 | -78.14 |
| 税后利润增长率(%) | -111.04 | -100.27 | -103.53 | -106.62 | -73.42 | -72.93 | -74.85 | -74.55 |
| 净资产增长率(%) | -0.34 | 1.32 | 2.93 | -10.47 | -8.23 | -6.11 | -3.50 | 8.25 |
| 总资产增长率(%) | -0.51 | 3.00 | 5.01 | -2.74 | -0.88 | -11.51 | -7.45 | -1.45 |