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) | 223,791,768.69 | 152,459,901.23 | 84,293,452.36 | 598,286,181.39 | 259,594,904.80 | 149,438,096.46 | 68,618,536.61 |
营业利润(元) | -55,838,071.63 | -34,971,666.18 | -7,494,537.78 | -11,107,677.27 | -22,726,893.67 | -22,997,255.04 | -7,876,565.08 |
利润总额(元) | -49,217,972.05 | -29,744,181.88 | -6,178,476.78 | -4,873,696.30 | -19,624,840.75 | -20,493,448.75 | -6,566,242.72 |
净利润(元) | -42,997,646.81 | -26,319,822.44 | -5,216,781.12 | -4,476,459.06 | -21,743,139.37 | -20,975,386.38 | -6,943,591.98 |
归属于母公司股东的净利润(元) | -41,559,593.65 | -24,879,491.70 | -4,035,136.46 | -3,082,986.73 | -19,615,424.06 | -19,215,324.43 | -5,988,916.18 |
盈利能力: | |||||||
销售毛利率(%) | 25.71 | 24.71 | 37.97 | 24.82 | 31.64 | 34.85 | 41.40 |
销售净利率(%) | -19.21 | -17.26 | -6.19 | -0.75 | -8.38 | -14.04 | -10.12 |
净资产收益率(%) | -2.93 | -1.71 | -0.27 | - | - | - | - |
总资产报酬率ROA(%) | -3.50 | -2.15 | -0.53 | - | - | - | - |
投入资本回报率ROIC(%) | -2.90 | -1.72 | -0.28 | -0.21 | -1.33 | -1.27 | -0.39 |
营运能力: | |||||||
存货周转率(次) | 3.19 | 2.49 | 1.25 | - | - | - | - |
应收账款周转率(次) | 2.45 | 0.88 | 0.63 | - | - | - | - |
总资产周转率(次) | 0.14 | 0.09 | 0.05 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 10.46 | 11.27 | 12.45 | 15.70 | 13.21 | 11.23 | 10.88 |
股东权益比率(%) | 89.12 | 88.32 | 87.13 | 83.82 | 86.34 | 88.31 | 88.61 |
已获利息倍数(倍) | 7.52 | 6.15 | 3.24 | 1.37 | 2.95 | 3.93 | 3.01 |
流动比率 | 6.28 | 5.89 | 5.48 | 4.28 | 5.11 | 6.21 | 6.51 |
速动比率 | 5.59 | 5.38 | 5.05 | 4.04 | 4.29 | 5.68 | 6.03 |
发展能力: | |||||||
营业收入增长率(%) | -13.79 | 2.02 | 22.84 | 10.36 | -8.26 | -20.30 | -12.90 |
营业利润增长率(%) | -145.69 | -52.07 | 4.85 | -134.88 | -239.83 | -234.96 | -788.92 |
税后利润增长率(%) | -111.87 | -29.48 | 32.62 | -107.69 | -205.87 | -208.73 | -229.55 |
净资产增长率(%) | -1.15 | -4.21 | -4.15 | -4.20 | -4.66 | -0.43 | 1.48 |
总资产增长率(%) | -4.23 | -4.22 | -2.52 | -2.23 | -2.83 | -0.74 | 0.34 |