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) | 481,630,172.75 | 230,814,970.59 | 129,064,029.69 | 700,267,989.78 | 518,152,125.95 | 362,503,023.42 | 83,004,789.66 |
营业利润(元) | -6,108,587.33 | -13,485,467.45 | 9,639,397.17 | 42,117,887.12 | 61,876,256.85 | 47,541,659.82 | 5,591,426.63 |
利润总额(元) | -6,470,608.44 | -13,599,205.04 | 9,560,488.95 | 38,507,750.77 | 61,234,275.81 | 47,043,047.37 | 5,104,779.89 |
净利润(元) | -9,455,882.91 | -16,555,905.38 | 5,322,886.71 | 31,562,841.58 | 51,239,035.27 | 42,044,705.21 | 4,637,332.83 |
归属于母公司股东的净利润(元) | -9,272,083.58 | -16,440,127.43 | 5,373,393.12 | 31,625,736.72 | 52,129,610.59 | 42,007,938.40 | 4,567,966.43 |
盈利能力: | |||||||
销售毛利率(%) | 17.94 | 18.51 | 25.63 | 26.84 | 26.40 | 26.07 | 28.32 |
销售净利率(%) | -1.96 | -7.17 | 4.12 | 4.51 | 9.89 | 11.60 | 5.59 |
净资产收益率(%) | -1.38 | -2.48 | 0.82 | - | - | - | - |
总资产报酬率ROA(%) | -0.30 | -1.11 | 1.01 | - | - | - | - |
投入资本回报率ROIC(%) | -1.23 | -2.20 | 0.76 | 4.70 | 7.76 | 6.31 | 0.71 |
营运能力: | |||||||
存货周转率(次) | 394.43 | 64.72 | 45.92 | - | - | - | - |
应收账款周转率(次) | 2.94 | 1.80 | 0.95 | - | - | - | - |
总资产周转率(次) | 0.42 | 0.22 | 0.13 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 46.96 | 42.96 | 43.58 | 42.87 | 35.33 | 30.86 | 26.65 |
股东权益比率(%) | 53.03 | 57.02 | 56.40 | 57.10 | 64.72 | 69.10 | 73.29 |
已获利息倍数(倍) | -1.12 | -6.27 | 12.52 | -59.90 | -54.51 | -35.69 | -4.21 |
流动比率 | 1.79 | 1.91 | 1.90 | 1.93 | 2.29 | 2.59 | 3.68 |
速动比率 | 1.70 | 1.72 | 1.85 | 1.91 | 2.26 | 2.54 | 3.62 |
发展能力: | |||||||
营业收入增长率(%) | -7.05 | -36.33 | 55.49 | 459.22 | 531.22 | 537.73 | 220.76 |
营业利润增长率(%) | -109.87 | -128.37 | 72.40 | 104.27 | 325.12 | 405.42 | 183.82 |
税后利润增长率(%) | -117.79 | -139.14 | 17.63 | 103.21 | 296.15 | 385.37 | 166.57 |
净资产增长率(%) | -4.67 | -4.29 | 5.05 | 4.61 | 2,346.84 | 1,597.26 | 1,231.58 |
总资产增长率(%) | 16.34 | 15.97 | 36.52 | 16.79 | -24.33 | -30.42 | -38.44 |