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) | 279,691,831.64 | 177,488,686.44 | 88,231,089.07 | 385,765,184.73 | 297,466,452.67 | 192,504,751.73 | 96,523,364.67 |
营业利润(元) | -186,058,350.71 | -147,458,602.46 | -80,844,208.17 | -160,292,584.98 | -87,302,569.13 | -36,217,435.82 | -11,284,309.56 |
利润总额(元) | -187,661,290.30 | -148,305,880.48 | -80,822,572.40 | -163,421,251.07 | -88,655,654.00 | -36,311,720.25 | -11,363,318.41 |
净利润(元) | -211,862,700.38 | -171,272,341.60 | -70,563,194.81 | -140,565,959.82 | -81,637,182.37 | -31,531,068.30 | -11,085,643.29 |
归属于母公司股东的净利润(元) | -195,826,350.77 | -157,216,155.35 | -63,308,377.66 | -127,403,884.79 | -71,493,069.35 | -26,222,576.86 | -9,131,629.17 |
盈利能力: | |||||||
销售毛利率(%) | 58.45 | 57.83 | 57.86 | 58.84 | 58.04 | 58.28 | 57.08 |
销售净利率(%) | -75.75 | -96.50 | -79.98 | -36.44 | -27.44 | -16.38 | -11.48 |
净资产收益率(%) | -23.67 | -18.05 | -6.88 | - | - | - | - |
总资产报酬率ROA(%) | -10.34 | -8.31 | -4.63 | - | - | - | - |
投入资本回报率ROIC(%) | -16.54 | -13.00 | -5.18 | -10.30 | -5.69 | -2.10 | -0.73 |
营运能力: | |||||||
存货周转率(次) | 1.16 | 0.81 | 0.47 | - | - | - | - |
应收账款周转率(次) | 5.92 | 4.03 | 1.89 | - | - | - | - |
总资产周转率(次) | 0.17 | 0.11 | 0.05 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 56.84 | 54.92 | 48.52 | 36.07 | 32.68 | 28.83 | 28.75 |
股东权益比率(%) | 39.44 | 40.90 | 46.86 | 62.11 | 65.32 | 68.88 | 69.27 |
已获利息倍数(倍) | -7.53 | -9.77 | -11.58 | -30.58 | -30.43 | -26.01 | -19.72 |
流动比率 | 0.97 | 1.07 | 1.38 | 0.97 | 1.10 | 1.30 | 1.54 |
速动比率 | 0.56 | 0.72 | 0.98 | 0.70 | 0.84 | 1.01 | 1.26 |
发展能力: | |||||||
营业收入增长率(%) | -5.98 | -7.80 | -8.59 | 4.14 | 9.74 | 11.07 | 1.68 |
营业利润增长率(%) | -113.12 | -307.15 | -616.43 | -260.34 | -230.47 | -73.10 | -1,361.42 |
税后利润增长率(%) | -173.91 | -499.55 | -593.29 | -265.19 | -248.20 | -53.37 | -615.90 |
净资产增长率(%) | -32.08 | -30.96 | -22.11 | -11.01 | -6.70 | -2.83 | 78.42 |
总资产增长率(%) | 12.48 | 16.29 | 15.13 | 3.32 | 5.70 | 0.88 | 49.50 |