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) | 313,146,458.07 | 181,064,044.80 | 59,041,160.28 | 394,868,436.40 | 340,979,751.63 | 239,029,696.83 | 121,992,665.78 |
营业利润(元) | -31,089,535.27 | -33,740,716.05 | -41,325,535.33 | -158,356,997.51 | 11,211,499.84 | 9,496,318.90 | 7,088,641.46 |
利润总额(元) | -30,668,346.38 | -33,445,633.09 | -41,316,411.76 | -154,212,666.47 | 11,255,590.68 | 9,491,765.65 | 7,045,284.63 |
净利润(元) | -26,306,899.50 | -33,445,651.68 | -41,313,088.79 | -134,886,503.75 | 10,103,966.62 | 6,233,614.39 | 5,374,335.69 |
归属于母公司股东的净利润(元) | -26,306,899.50 | -33,445,651.68 | -41,313,088.79 | -134,886,503.75 | 10,103,966.62 | 6,233,614.39 | 5,374,335.69 |
盈利能力: | |||||||
销售毛利率(%) | 17.92 | 11.15 | -12.74 | 3.58 | 26.92 | 25.85 | 27.65 |
销售净利率(%) | -8.40 | -18.47 | -69.97 | -34.16 | 2.96 | 2.61 | 4.41 |
净资产收益率(%) | -2.36 | -2.99 | -3.71 | - | - | - | - |
总资产报酬率ROA(%) | -0.72 | -1.17 | -1.59 | - | - | - | - |
投入资本回报率ROIC(%) | -1.56 | -1.93 | -2.37 | -7.83 | 0.57 | 0.35 | 0.31 |
营运能力: | |||||||
存货周转率(次) | 0.69 | 0.44 | 0.19 | - | - | - | - |
应收账款周转率(次) | 1.09 | 0.71 | 0.25 | - | - | - | - |
总资产周转率(次) | 0.16 | 0.09 | 0.03 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 46.05 | 47.28 | 48.32 | 45.72 | 39.59 | 40.45 | 40.41 |
股东权益比率(%) | 53.95 | 52.72 | 51.68 | 54.28 | 60.41 | 59.55 | 59.59 |
已获利息倍数(倍) | -0.84 | -2.32 | -3.32 | -8.97 | 6.84 | 1,021.06 | 5.39 |
流动比率 | 1.58 | 1.49 | 1.23 | 1.15 | 1.25 | 1.27 | 1.22 |
速动比率 | 0.81 | 0.79 | 0.66 | 0.62 | 0.60 | 0.64 | 0.66 |
发展能力: | |||||||
营业收入增长率(%) | -8.16 | -24.25 | -51.60 | -39.75 | -35.36 | -28.27 | -20.11 |
营业利润增长率(%) | -377.30 | -455.30 | -682.98 | -214.91 | -92.88 | -90.09 | -83.79 |
税后利润增长率(%) | -360.36 | -636.54 | -868.71 | -215.50 | -92.68 | -92.92 | -87.45 |
净资产增长率(%) | -14.82 | -16.68 | -17.02 | -12.92 | -0.26 | 6.31 | 101.54 |
总资产增长率(%) | -4.62 | -5.88 | -4.31 | -3.16 | 8.01 | 18.85 | 67.17 |