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) | 849,366,606.60 | 506,316,661.93 | 163,024,040.50 | 1,454,995,094.38 | 823,160,670.13 | 547,252,095.94 | 260,394,031.13 |
营业利润(元) | -17,059,684.11 | 4,891,247.75 | -5,208,942.35 | 58,665,491.00 | 14,346,690.78 | 13,364,065.05 | -5,298,919.82 |
利润总额(元) | -17,026,142.60 | 4,811,834.84 | -5,288,007.21 | 58,511,942.04 | 14,303,416.63 | 13,329,324.43 | -5,301,332.41 |
净利润(元) | -18,734,799.64 | 2,943,854.78 | -6,358,679.10 | 54,909,307.40 | 10,478,603.06 | 10,818,703.84 | -5,896,839.30 |
归属于母公司股东的净利润(元) | -19,404,836.79 | 2,380,914.85 | -6,341,717.97 | 52,131,633.96 | 9,633,011.30 | 9,757,079.09 | -6,975,764.47 |
盈利能力: | |||||||
销售毛利率(%) | 19.07 | 20.56 | 26.29 | 19.69 | 20.33 | 19.52 | 16.25 |
销售净利率(%) | -2.21 | 0.58 | -3.90 | 3.77 | 1.27 | 1.98 | -2.26 |
净资产收益率(%) | -3.30 | 0.40 | -1.05 | - | - | - | - |
总资产报酬率ROA(%) | -0.65 | 0.71 | -0.29 | - | - | - | - |
投入资本回报率ROIC(%) | -1.93 | 0.25 | -0.67 | 6.50 | 1.22 | 1.22 | -0.94 |
营运能力: | |||||||
存货周转率(次) | 2.99 | 2.18 | 0.62 | - | - | - | - |
应收账款周转率(次) | 1.42 | 0.99 | 0.42 | - | - | - | - |
总资产周转率(次) | 0.60 | 0.39 | 0.13 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 59.20 | 52.12 | 52.84 | 52.85 | 56.69 | 54.72 | 49.08 |
股东权益比率(%) | 40.30 | 47.32 | 46.62 | 46.62 | 42.93 | 44.85 | 49.99 |
已获利息倍数(倍) | -1.18 | 2.11 | -2.21 | 11.07 | 3.87 | 6.21 | -5.08 |
流动比率 | 1.32 | 1.42 | 1.52 | 1.52 | 1.41 | 1.43 | 1.73 |
速动比率 | 1.05 | 1.11 | 1.08 | 1.28 | 1.03 | 1.10 | 1.32 |
发展能力: | |||||||
营业收入增长率(%) | 3.18 | -7.48 | -37.39 | 37.12 | 44.90 | 38.70 | 89.75 |
营业利润增长率(%) | -218.91 | -63.40 | 1.70 | -26.19 | -25.11 | -34.26 | 15.49 |
税后利润增长率(%) | -301.42 | -75.60 | 9.05 | -18.01 | 22.24 | -14.23 | 20.33 |
净资产增长率(%) | 1.71 | 7.00 | 6.09 | 6.04 | 9.43 | -13.96 | -12.72 |
总资产增长率(%) | 8.33 | 1.42 | 13.76 | 21.28 | 30.85 | 25.79 | 10.32 |