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) | 119,823,579.28 | 88,312,370.65 | 61,444,485.17 | 203,949,044.55 | 151,099,051.40 | 80,720,092.94 | 60,306,705.04 |
营业利润(元) | -35,226,663.27 | -22,809,134.75 | -4,713,559.17 | -199,691,834.79 | -45,163,596.52 | -23,566,539.51 | -17,011,147.75 |
利润总额(元) | -35,516,443.35 | -22,947,461.71 | -4,814,104.15 | -200,904,904.57 | -45,440,650.23 | -23,561,006.68 | -16,991,228.12 |
净利润(元) | -35,540,118.26 | -22,983,154.00 | -4,799,951.89 | -245,138,804.77 | -47,160,283.89 | -24,671,803.96 | -15,766,626.90 |
归属于母公司股东的净利润(元) | -35,455,887.79 | -22,923,689.61 | -4,785,132.75 | -244,853,209.26 | -46,810,678.25 | -24,352,717.93 | -15,740,066.42 |
盈利能力: | |||||||
销售毛利率(%) | 23.77 | 28.74 | 30.01 | 20.06 | 15.05 | 24.56 | 24.87 |
销售净利率(%) | -29.66 | -26.02 | -7.81 | -120.20 | -31.21 | -30.56 | -26.14 |
净资产收益率(%) | -5.45 | -3.43 | -0.69 | - | - | - | - |
总资产报酬率ROA(%) | -1.79 | -1.10 | 0.00 | - | - | - | - |
投入资本回报率ROIC(%) | -4.18 | -2.68 | -0.55 | -23.85 | -4.15 | -2.13 | -1.35 |
营运能力: | |||||||
存货周转率(次) | 0.38 | 0.24 | 0.16 | - | - | - | - |
应收账款周转率(次) | 0.62 | 0.46 | 0.29 | - | - | - | - |
总资产周转率(次) | 0.10 | 0.07 | 0.05 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 50.26 | 50.31 | 49.81 | 52.12 | 44.82 | 44.68 | 45.67 |
股东权益比率(%) | 49.69 | 49.63 | 50.13 | 47.82 | 55.13 | 55.28 | 54.27 |
已获利息倍数(倍) | -1.65 | -1.52 | 0.00 | -7.04 | -2.50 | -1.74 | -3.42 |
流动比率 | 0.98 | 1.03 | 1.11 | 1.08 | 1.22 | 1.22 | 1.17 |
速动比率 | 0.51 | 0.52 | 0.57 | 0.56 | 0.66 | 0.62 | 0.65 |
发展能力: | |||||||
营业收入增长率(%) | -20.70 | 9.41 | 1.89 | -3.23 | -0.15 | -39.32 | -28.72 |
营业利润增长率(%) | 22.00 | 3.21 | 72.29 | -19.04 | -6.48 | -104.55 | -409.53 |
税后利润增长率(%) | 24.26 | 5.87 | 69.60 | -33.58 | -9.81 | -120.73 | -354.68 |
净资产增长率(%) | -30.42 | -30.80 | -28.40 | -30.01 | -19.62 | -19.95 | -19.69 |
总资产增长率(%) | -22.80 | -22.93 | -22.50 | -20.18 | -17.78 | -16.13 | -16.03 |