2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
---|---|---|---|---|---|---|---|
主要指标: | |||||||
营业收入(元) | 57,888,508.28 | 36,210,586.14 | 16,282,162.89 | 75,771,159.37 | 61,428,560.23 | 38,679,444.99 | 19,130,194.76 |
营业利润(元) | -61,526,900.32 | -36,294,940.58 | -21,156,364.31 | -394,539,314.68 | -74,635,774.35 | -50,037,844.16 | -21,894,799.47 |
利润总额(元) | -60,494,807.16 | -36,059,346.57 | -21,150,406.04 | -400,796,242.49 | -75,705,088.84 | -50,215,900.14 | -21,996,089.16 |
净利润(元) | -60,558,344.81 | -36,091,408.04 | -21,156,246.63 | -400,980,432.15 | -75,747,872.78 | -50,215,997.77 | -21,968,968.99 |
归属于母公司股东的净利润(元) | -60,504,951.97 | -36,052,228.99 | -21,127,719.71 | -400,624,992.79 | -75,550,120.02 | -50,096,965.99 | -21,920,603.77 |
盈利能力: | |||||||
销售毛利率(%) | 37.46 | 41.02 | 41.19 | 30.64 | 27.32 | 25.51 | 27.51 |
销售净利率(%) | -104.61 | -99.67 | -129.94 | -529.20 | -123.31 | -129.83 | -114.84 |
净资产收益率(%) | 37.72 | 26.65 | 18.55 | - | - | - | - |
总资产报酬率ROA(%) | -1.62 | -1.11 | -0.33 | - | - | - | - |
投入资本回报率ROIC(%) | -10.54 | -6.23 | -4.19 | -54.17 | -8.60 | -5.67 | -2.46 |
营运能力: | |||||||
存货周转率(次) | 1.38 | 0.82 | 0.32 | - | - | - | - |
应收账款周转率(次) | 0.79 | 0.41 | 0.21 | - | - | - | - |
总资产周转率(次) | 0.04 | 0.02 | 0.01 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 123.09 | 121.23 | 120.50 | 118.88 | 98.52 | 97.09 | 95.53 |
股东权益比率(%) | -23.11 | -21.25 | -20.52 | -18.90 | 1.46 | 2.89 | 4.45 |
已获利息倍数(倍) | -0.77 | -1.03 | -0.35 | -3.58 | -0.56 | -0.49 | -0.64 |
流动比率 | 0.13 | 0.14 | 0.13 | 0.14 | 0.27 | 0.28 | 0.29 |
速动比率 | 0.11 | 0.12 | 0.11 | 0.11 | 0.24 | 0.25 | 0.25 |
发展能力: | |||||||
营业收入增长率(%) | -5.76 | -6.38 | -14.89 | -40.13 | -9.03 | 9.35 | 18.33 |
营业利润增长率(%) | 17.56 | 27.47 | 3.37 | -85.57 | 15.28 | -0.59 | -265.47 |
税后利润增长率(%) | 19.91 | 28.04 | 3.62 | -84.94 | 13.68 | -1.49 | -287.49 |
净资产增长率(%) | -1,447.65 | -726.06 | -486.99 | -349.35 | -89.61 | -81.99 | -75.94 |
总资产增长率(%) | -14.88 | -14.82 | -16.14 | -20.21 | -12.10 | -12.22 | -13.25 |