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) | 615,582,605.06 | 400,863,580.36 | 150,599,832.55 | 1,289,631,015.62 | 528,322,707.98 | 373,177,974.63 | 196,426,783.79 |
营业利润(元) | -9,885,178.51 | 7,812,166.73 | -1,719,039.43 | -95,357,389.00 | -64,324,340.33 | -26,033,282.71 | 12,535,038.42 |
利润总额(元) | -11,303,953.26 | 7,780,785.78 | -1,727,405.57 | -96,141,790.69 | -64,388,517.91 | -25,971,290.64 | 12,551,691.18 |
净利润(元) | -18,329,549.14 | 1,823,013.31 | -4,980,132.24 | -108,081,767.08 | -66,671,622.16 | -30,842,116.73 | 9,361,839.69 |
归属于母公司股东的净利润(元) | -14,047,717.16 | 4,451,839.63 | -2,590,555.54 | -103,675,199.03 | -61,784,418.74 | -26,401,547.81 | 9,451,237.79 |
盈利能力: | |||||||
销售毛利率(%) | 40.62 | 43.12 | 51.40 | 31.59 | 44.12 | 44.13 | 49.40 |
销售净利率(%) | -2.98 | 0.45 | -3.31 | -8.38 | -12.62 | -8.26 | 4.77 |
净资产收益率(%) | -0.92 | 0.29 | -0.17 | - | - | - | - |
总资产报酬率ROA(%) | -0.09 | 0.25 | 0.05 | - | - | - | - |
投入资本回报率ROIC(%) | -0.48 | 0.15 | -0.09 | -3.91 | -2.32 | -1.01 | 0.38 |
营运能力: | |||||||
存货周转率(次) | 0.26 | 0.16 | 0.05 | - | - | - | - |
应收账款周转率(次) | 2.27 | 1.26 | 0.46 | - | - | - | - |
总资产周转率(次) | 0.17 | 0.11 | 0.04 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 57.73 | 57.32 | 57.87 | 58.81 | 53.53 | 55.00 | 50.72 |
股东权益比率(%) | 41.01 | 41.38 | 40.84 | 39.86 | 45.02 | 43.61 | 47.66 |
已获利息倍数(倍) | -0.41 | 6.62 | 0.50 | 10.56 | -2.16 | -1.43 | 11.08 |
流动比率 | 3.42 | 3.35 | 3.19 | 2.68 | 3.30 | 2.61 | 2.29 |
速动比率 | 2.09 | 2.04 | 1.91 | 1.69 | 1.00 | 0.81 | 0.67 |
发展能力: | |||||||
营业收入增长率(%) | -12.58 | -5.00 | -23.33 | -16.39 | -13.65 | -7.97 | -6.20 |
营业利润增长率(%) | 73.20 | 100.71 | -113.71 | -101.17 | -593.65 | -227.84 | -40.74 |
税后利润增长率(%) | 64.86 | 757.21 | -127.41 | -90.94 | -1,595.21 | -277.39 | -38.42 |
净资产增长率(%) | -5.96 | -7.16 | -9.00 | -7.41 | -8.27 | -6.78 | -5.00 |
总资产增长率(%) | 3.75 | -0.54 | 3.58 | 14.92 | 5.77 | 24.77 | 27.05 |