| 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) | 433,330,404.19 | 318,060,197.26 | 226,693,890.80 | 111,977,327.51 | 587,329,796.07 | 466,143,176.30 | 338,505,341.91 | 175,843,576.01 |
| 营业利润(元) | -2,726,079.92 | 2,432,159.39 | 9,742,475.11 | 122,810.31 | 49,735,086.56 | 43,896,617.73 | 37,441,225.11 | 17,681,103.37 |
| 利润总额(元) | -2,880,939.88 | 2,360,000.11 | 9,620,834.45 | 758.86 | 49,655,454.37 | 43,793,430.11 | 37,357,197.40 | 17,579,091.43 |
| 净利润(元) | -7,040,170.40 | 4,859,822.17 | 10,001,585.03 | 848,025.80 | 48,592,436.32 | 41,404,003.20 | 34,935,255.66 | 16,588,380.57 |
| 归属于母公司股东的净利润(元) | -7,040,170.40 | 4,859,822.17 | 10,001,585.03 | 848,025.80 | 48,592,436.32 | 41,404,003.20 | 34,935,255.66 | 16,588,380.57 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 18.73 | 18.84 | 20.28 | 19.78 | 22.96 | 23.04 | 24.28 | 24.74 |
| 销售净利率(%) | -1.62 | 1.53 | 4.41 | 0.76 | 8.27 | 8.88 | 10.32 | 9.43 |
| 净资产收益率(%) | -0.95 | 0.68 | 1.41 | 0.12 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.22 | 0.28 | 0.71 | 0.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.71 | 0.49 | 1.00 | 0.08 | 4.68 | 3.91 | 3.20 | 1.52 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.29 | 1.59 | 1.01 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 3.67 | 2.74 | 1.62 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.28 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 31.50 | 32.84 | 33.69 | 36.81 | 38.51 | 40.77 | 45.37 | 45.39 |
| 股东权益比率(%) | 68.50 | 67.16 | 66.31 | 63.19 | 61.49 | 59.23 | 54.63 | 54.61 |
| 已获利息倍数(倍) | -7.76 | 4.13 | -6.58 | 1.00 | -63.10 | -95.98 | 23.39 | 6.30 |
| 流动比率 | 2.91 | 3.95 | 3.62 | 2.97 | 2.67 | 2.40 | 2.44 | 2.45 |
| 速动比率 | 2.19 | 2.83 | 2.59 | 2.12 | 1.89 | 1.70 | 1.75 | 1.71 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -26.22 | -31.77 | -33.03 | -36.32 | -18.39 | -14.13 | -5.46 | 2.68 |
| 营业利润增长率(%) | -105.48 | -94.46 | -73.98 | -99.31 | -49.97 | -50.47 | -39.86 | -48.21 |
| 税后利润增长率(%) | -114.49 | -88.26 | -71.37 | -94.89 | -38.66 | -39.93 | -28.42 | -39.33 |
| 净资产增长率(%) | 8.61 | 3.10 | 5.34 | 4.21 | 5.93 | 0.50 | 0.13 | -0.20 |
| 总资产增长率(%) | -2.50 | -9.08 | -13.21 | -9.94 | -8.72 | -7.83 | 9.13 | 9.46 |