2020

2021

2022年

2023Q1

2023Q2

2023Q3

1营业收入

14.77

16.51

18.11

4.37

7.98

13.363

营收增速

31.37%

11.8%

9.74%

50.79%

24.44%

10.26%

销量增速

行业增速

16.6%

15.5%

2预收+合同负债

0.08

0.21

0.26

增速

3、营业成本

8.17

10.04

12.68

2.86

5.15

8.62

同比增速

2.5%

22.89%

26.29%

35.27%

10.29%

-0.58%

营业成本率

55.31%

60.81%

70.02%

65.45%

64.54%

64.51%

营业成本率增速

4毛利润

1.51

2.83

4.743

毛利率

44.68%

39.15%

29.97%

34.45%

35.46%

35.49%

毛利率同比增速

53.64%

-12.38%

-23.45%

27.88%

30.32%

24.7%

季度环比增速

14.95%

2.93%

0.09%

5税金及附加

0.14

0.16

0.14

0.03

0.08

0.157

税金及附加率

0.95%

0.97%

0.77%

0.69%

1%

1.17%

6四项费用

1.08

1.14

1.32

0.39

0.73

1.165

同比增速

5.56%

15.79%

44.44%

62.22%

57.43%

费用率

7.21%

6.9%

7.29%

8.92%

9.15%

8.72%

销售费用

0.06

0.08

0.09

0.02

0.04

0.075

增速

-65.71%

33.33%

39.47%

61.15%

63.04%

销售费用率

0.41%

0.48%

0.5%

0.5%

0.5%

0.56%

管理费用

0.45

0.53

0.7

0.22

0.42

0.653

增速

39.49%

17.34%

32.07%

74.61%

77.18%

56.97%

管理费用率

3.05%

3.21%

3.87%

5.03%

5.26%

4.88%

研发费用

0.49

0.51

0.66

0.14

0.3

0.537

增速

37.85%

5.21%

29.41%

12%

32.92%

研发费用率

4.25%

3.76%

3.64%

3.2%

3.76%

4.02%

财务费用

0.08

0.02

-0.13

0.01

-0.03

-0.1

增速

244%

-67.53%

-750%

62.36%

76.92%

财务费用率

0.54%

0.12%

-0.72%

0.23%

-0.37%

-0.75%

财费/扣非利＜30%

7其他收益

0.05

增速