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) | 540,743,068.61 | 388,620,412.05 | 204,934,728.76 | 463,803,291.69 | 380,101,428.13 | 155,684,400.96 | 64,614,797.19 |
营业利润(元) | -64,946,930.34 | -57,785,057.22 | -25,040,136.30 | -51,716,864.07 | -92,852,803.12 | -71,842,712.41 | -35,733,316.94 |
利润总额(元) | -86,654,987.51 | -69,354,575.58 | -35,733,999.20 | -104,730,265.37 | -114,609,435.86 | -82,322,336.75 | -48,702,854.45 |
净利润(元) | -87,505,195.04 | -68,320,995.41 | -36,126,109.22 | -107,282,407.27 | -115,719,894.00 | -80,572,490.26 | -48,025,376.35 |
归属于母公司股东的净利润(元) | -92,004,377.65 | -70,114,104.16 | -35,942,458.79 | -108,028,946.59 | -120,038,038.81 | -79,641,222.88 | -47,575,089.27 |
盈利能力: | |||||||
销售毛利率(%) | 19.61 | 16.09 | 13.79 | 19.20 | 21.24 | 22.62 | 27.19 |
销售净利率(%) | -16.18 | -17.58 | -17.63 | -23.13 | -30.44 | -51.75 | -74.33 |
净资产收益率(%) | -47.34 | -33.03 | -23.31 | - | - | - | - |
总资产报酬率ROA(%) | -1.66 | -1.67 | -1.01 | - | - | - | - |
投入资本回报率ROIC(%) | -39.30 | -28.63 | -14.25 | -46.97 | -53.20 | -33.95 | -28.48 |
营运能力: | |||||||
存货周转率(次) | 1.71 | 1.21 | 0.68 | - | - | - | - |
应收账款周转率(次) | 1.67 | 1.29 | 0.67 | - | - | - | - |
总资产周转率(次) | 0.26 | 0.19 | 0.10 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 87.12 | 85.92 | 85.30 | 84.75 | 83.36 | 83.15 | 89.54 |
股东权益比率(%) | 7.43 | 8.73 | 9.54 | 10.51 | 11.16 | 11.67 | 5.29 |
已获利息倍数(倍) | -0.66 | -1.00 | -1.44 | -0.14 | -0.42 | -0.62 | -1.76 |
流动比率 | 0.61 | 0.61 | 0.61 | 0.66 | 0.64 | 0.62 | 0.54 |
速动比率 | 0.40 | 0.38 | 0.37 | 0.44 | 0.41 | 0.39 | 0.36 |
发展能力: | |||||||
营业收入增长率(%) | 42.26 | 149.62 | 217.16 | 10.28 | 24.17 | -32.75 | -26.26 |
营业利润增长率(%) | 30.05 | 19.57 | 29.93 | 91.69 | 13.36 | 9.83 | 38.95 |
税后利润增长率(%) | 23.35 | 11.96 | 24.45 | 84.98 | 5.23 | 15.26 | 11.38 |
净资产增长率(%) | -36.40 | -28.82 | 73.35 | 48.50 | -70.22 | -70.00 | -87.19 |
总资产增长率(%) | -4.39 | -4.86 | -3.83 | 4.59 | -21.60 | -24.71 | -32.50 |