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) | 397,672,979.94 | 230,041,548.11 | 100,190,694.85 | 329,850,238.49 | 234,068,484.09 | 144,266,135.09 | 62,687,107.78 |
营业利润(元) | -83,872,043.12 | -44,762,135.27 | -10,570,237.69 | -133,759,733.50 | -78,526,475.47 | -43,416,628.20 | -11,082,787.91 |
利润总额(元) | -88,042,319.41 | -48,876,691.04 | -10,509,679.93 | -134,110,321.30 | -78,623,370.23 | -43,463,603.44 | -11,122,787.91 |
净利润(元) | -86,624,964.66 | -46,867,548.44 | -10,416,863.97 | -122,721,549.87 | -68,093,068.62 | -36,658,331.41 | -9,003,935.49 |
归属于母公司股东的净利润(元) | -86,079,986.84 | -46,665,167.62 | -10,145,375.67 | -121,938,109.79 | -67,776,031.12 | -36,532,129.16 | -8,913,785.79 |
盈利能力: | |||||||
销售毛利率(%) | -0.36 | 10.10 | 12.75 | -2.81 | 0.48 | 8.06 | 12.18 |
销售净利率(%) | -21.78 | -20.37 | -10.40 | -37.21 | -29.09 | -25.41 | -14.36 |
净资产收益率(%) | -14.83 | -7.59 | -1.57 | - | - | - | - |
总资产报酬率ROA(%) | -4.54 | -2.76 | -0.31 | - | - | - | - |
投入资本回报率ROIC(%) | -7.37 | -4.56 | -1.02 | -11.99 | -6.58 | -3.57 | -0.86 |
营运能力: | |||||||
存货周转率(次) | 2.50 | 1.57 | 0.73 | - | - | - | - |
应收账款周转率(次) | 4.54 | 3.48 | 1.95 | - | - | - | - |
总资产周转率(次) | 0.27 | 0.18 | 0.08 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 70.11 | 60.06 | 49.95 | 51.66 | 48.39 | 44.72 | 42.18 |
股东权益比率(%) | 29.71 | 39.69 | 49.77 | 48.04 | 51.29 | 54.94 | 57.47 |
已获利息倍数(倍) | -3.35 | -2.85 | -0.56 | -8.45 | -7.06 | -6.10 | -4.77 |
流动比率 | 0.88 | 0.64 | 0.66 | 1.04 | 0.46 | 0.42 | 0.46 |
速动比率 | 0.54 | 0.34 | 0.27 | 0.86 | 0.22 | 0.20 | 0.26 |
发展能力: | |||||||
营业收入增长率(%) | 69.90 | 59.46 | 59.83 | -9.23 | -7.17 | -17.01 | -31.06 |
营业利润增长率(%) | -6.81 | -3.10 | 4.62 | -304.37 | -1,018.03 | -815.50 | -834.28 |
税后利润增长率(%) | -27.01 | -27.74 | -13.82 | -368.20 | -1,034.99 | -656.46 | -471.12 |
净资产增长率(%) | -21.32 | -19.39 | -17.38 | -16.99 | -11.91 | -9.22 | -7.57 |
总资产增长率(%) | 35.81 | 11.58 | -4.60 | -1.47 | 5.73 | 24.07 | 23.28 |