| 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) | 714,821,693.80 | 480,981,918.06 | 250,199,013.12 | 1,049,876,988.11 | 776,834,918.35 | 496,454,452.97 | 243,875,075.41 |
| 营业利润(元) | -21,412,159.78 | -25,094,240.10 | 6,428,170.11 | 68,435,146.62 | 35,812,227.53 | 12,523,515.82 | 14,715,991.26 |
| 利润总额(元) | -21,623,006.31 | -25,014,695.17 | 6,275,628.26 | 68,198,245.30 | 36,932,993.01 | 13,087,067.72 | 14,183,707.21 |
| 净利润(元) | -17,463,623.17 | -20,163,265.98 | 6,326,870.76 | 60,948,664.04 | 30,332,590.24 | 9,069,956.86 | 11,317,385.18 |
| 归属于母公司股东的净利润(元) | -17,463,623.17 | -20,163,265.98 | 6,326,870.76 | 60,948,664.04 | 30,332,590.24 | 9,069,956.86 | 11,317,385.18 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 18.29 | 19.07 | 22.36 | 19.04 | 19.68 | 21.20 | 22.46 |
| 销售净利率(%) | -2.44 | -4.19 | 2.53 | 5.81 | 3.90 | 1.83 | 4.64 |
| 净资产收益率(%) | -1.31 | -1.36 | 0.42 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.65 | -0.34 | 0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.75 | -0.87 | 0.27 | 2.57 | 1.28 | 0.36 | 0.45 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.20 | 2.34 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 15.32 | 10.88 | 5.30 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 48.16 | 47.83 | 48.04 | 49.43 | 49.79 | 42.94 | 44.21 |
| 股东权益比率(%) | 51.84 | 52.17 | 51.96 | 50.57 | 50.21 | 57.06 | 55.79 |
| 已获利息倍数(倍) | -3.69 | -0.57 | 1.80 | 6.54 | 5.94 | 81.56 | 2.67 |
| 流动比率 | 0.47 | 0.64 | 0.70 | 0.68 | 0.71 | 0.94 | 0.96 |
| 速动比率 | 0.28 | 0.40 | 0.43 | 0.40 | 0.45 | 0.71 | 0.74 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -7.98 | -3.12 | 2.59 | 2.78 | 5.63 | 3.25 | 4.16 |
| 营业利润增长率(%) | -159.79 | -300.38 | -56.32 | 9.77 | -17.00 | -63.63 | -31.12 |
| 税后利润增长率(%) | -157.60 | -324.11 | -44.10 | 13.85 | -6.05 | -60.31 | -45.50 |
| 净资产增长率(%) | 0.07 | -18.98 | -17.26 | -17.10 | -17.91 | 1.79 | 2.46 |
| 总资产增长率(%) | -3.07 | -11.38 | -11.15 | -4.30 | -1.77 | 5.87 | -0.86 |