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) | 389,117,741.41 | 246,302,114.94 | 105,487,175.26 | 584,659,616.50 | 437,219,675.86 | 289,516,960.29 | 131,600,720.79 |
营业利润(元) | -44,665,020.67 | -26,773,684.12 | -19,094,375.16 | -189,499,124.69 | -47,330,280.54 | -23,467,106.18 | -21,580,619.36 |
利润总额(元) | -43,589,843.17 | -26,163,159.91 | -18,377,672.94 | -189,291,303.57 | -47,730,028.51 | -23,584,279.66 | -21,622,688.52 |
净利润(元) | -35,389,909.60 | -21,153,124.03 | -14,190,754.57 | -187,739,958.77 | -36,840,017.17 | -19,632,015.60 | -16,157,882.40 |
归属于母公司股东的净利润(元) | -35,701,327.43 | -21,483,693.53 | -13,978,180.53 | -187,721,964.07 | -36,564,532.66 | -19,526,569.72 | -17,463,773.45 |
盈利能力: | |||||||
销售毛利率(%) | 17.88 | 19.78 | 18.31 | 14.19 | 15.36 | 17.70 | 19.15 |
销售净利率(%) | -9.09 | -8.59 | -13.45 | -32.11 | -8.43 | -6.78 | -12.28 |
净资产收益率(%) | -10.81 | -6.24 | -4.04 | - | - | - | - |
总资产报酬率ROA(%) | -1.47 | -0.80 | -0.74 | - | - | - | - |
投入资本回报率ROIC(%) | -4.38 | -2.59 | -1.68 | -19.81 | -3.57 | -1.91 | -1.70 |
营运能力: | |||||||
存货周转率(次) | 2.13 | 1.26 | 0.59 | - | - | - | - |
应收账款周转率(次) | 0.73 | 0.48 | 0.18 | - | - | - | - |
总资产周转率(次) | 0.28 | 0.17 | 0.07 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 81.95 | 81.13 | 80.59 | 80.24 | 72.21 | 71.64 | 71.55 |
股东权益比率(%) | 18.13 | 18.94 | 19.52 | 19.85 | 27.89 | 28.45 | 28.45 |
已获利息倍数(倍) | -0.92 | -0.77 | -1.34 | -3.73 | -1.32 | -0.76 | -1.76 |
流动比率 | 0.78 | 0.79 | 0.80 | 0.82 | 0.99 | 1.01 | 0.98 |
速动比率 | 0.64 | 0.46 | 0.66 | 0.69 | 0.79 | 0.80 | 0.79 |
发展能力: | |||||||
营业收入增长率(%) | -11.00 | -14.93 | -19.84 | -23.17 | -27.22 | -30.74 | -28.01 |
营业利润增长率(%) | 5.63 | -14.09 | 11.52 | -15.46 | -123,641.53 | -4,041.11 | -221.08 |
税后利润增长率(%) | 2.36 | -10.02 | 19.96 | -14.40 | -1,180.27 | -712.85 | -328.97 |
净资产增长率(%) | -43.95 | -42.33 | -41.20 | -40.27 | -31.93 | -29.70 | -29.22 |
总资产增长率(%) | -13.76 | -13.40 | -14.30 | -14.14 | -14.08 | -11.34 | -10.95 |