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) | 808,045,320.40 | 528,749,124.64 | 302,017,510.06 | 890,477,777.12 | 630,798,805.97 | 394,905,665.33 | 163,902,837.97 |
营业利润(元) | -20,185,152.21 | -6,242,143.68 | 3,191,596.85 | 47,283,669.85 | 44,074,391.37 | 28,430,483.40 | 5,805,978.13 |
利润总额(元) | -20,185,152.21 | -6,242,143.68 | 3,191,596.85 | 47,173,766.48 | 44,062,834.51 | 28,430,430.37 | 5,805,978.13 |
净利润(元) | -9,388,185.80 | -291,768.78 | 4,633,926.52 | 48,360,089.43 | 39,939,851.43 | 25,647,628.27 | 5,008,115.69 |
归属于母公司股东的净利润(元) | -8,895,832.31 | 1,097,313.52 | 5,761,383.74 | 46,570,138.71 | 40,033,944.35 | 25,365,542.20 | 5,478,793.82 |
盈利能力: | |||||||
销售毛利率(%) | 7.27 | 7.58 | 8.11 | 12.64 | 13.06 | 14.00 | 12.44 |
销售净利率(%) | -1.16 | -0.06 | 1.53 | 5.43 | 6.33 | 6.49 | 3.06 |
净资产收益率(%) | -0.69 | 0.09 | 0.45 | - | - | - | - |
总资产报酬率ROA(%) | -1.57 | -0.53 | 0.17 | - | - | - | - |
投入资本回报率ROIC(%) | -0.69 | 0.08 | 0.44 | 3.63 | 3.12 | 2.00 | 0.43 |
营运能力: | |||||||
存货周转率(次) | 29.89 | 12.54 | 7.52 | - | - | - | - |
应收账款周转率(次) | 1.97 | 1.46 | 0.81 | - | - | - | - |
总资产周转率(次) | 0.59 | 0.39 | 0.22 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 6.47 | 6.37 | 5.88 | 4.08 | 4.25 | 3.82 | 3.14 |
股东权益比率(%) | 92.74 | 93.23 | 93.69 | 95.50 | 95.47 | 95.99 | 96.90 |
已获利息倍数(倍) | 17.43 | 7.32 | -2.36 | -8.61 | -9.09 | -9.35 | -3.84 |
流动比率 | 18.81 | 20.42 | 15.11 | 25.05 | 24.12 | 29.38 | 32.62 |
速动比率 | 17.39 | 17.94 | 13.91 | 22.56 | 22.86 | 28.49 | 31.68 |
发展能力: | |||||||
营业收入增长率(%) | 28.10 | 33.89 | 84.27 | 22.83 | 5.73 | 3.98 | 26.49 |
营业利润增长率(%) | -145.80 | -121.96 | -45.03 | -6.89 | 10.47 | 21.49 | 16.80 |
税后利润增长率(%) | -122.22 | -95.67 | 5.16 | -14.65 | 2.34 | 5.45 | 25.27 |
净资产增长率(%) | -1.70 | 0.75 | 2.73 | 2.79 | 3.90 | 3.12 | 1.91 |
总资产增长率(%) | 1.20 | 3.72 | 6.26 | 2.83 | -2.16 | -0.73 | -4.77 |