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) | 432,943,951.71 | 291,397,114.09 | 140,135,007.41 | 525,335,882.18 | 342,721,515.86 | 196,134,246.09 | 101,102,708.13 |
营业利润(元) | -48,279,883.80 | -23,266,508.78 | -14,303,883.49 | -47,190,950.58 | -25,804,445.07 | -22,027,629.05 | -669,772.43 |
利润总额(元) | -47,957,967.54 | -23,417,419.52 | -14,442,551.19 | -47,494,366.87 | -26,096,221.09 | -22,278,589.48 | -705,698.56 |
净利润(元) | -48,525,451.97 | -23,136,079.98 | -14,346,034.86 | -52,852,547.00 | -24,508,183.40 | -21,195,336.16 | -160,735.26 |
归属于母公司股东的净利润(元) | -48,732,818.93 | -23,835,649.14 | -15,107,316.73 | -61,801,461.16 | -27,360,613.27 | -21,645,829.95 | -2,064,434.61 |
盈利能力: | |||||||
销售毛利率(%) | 81.25 | 80.15 | 82.06 | 76.03 | 76.78 | 76.75 | 76.16 |
销售净利率(%) | -11.21 | -7.94 | -10.24 | -10.06 | -7.15 | -10.81 | -0.16 |
净资产收益率(%) | -4.57 | -2.17 | -1.35 | - | - | - | - |
总资产报酬率ROA(%) | -2.87 | -1.63 | -0.90 | - | - | - | - |
投入资本回报率ROIC(%) | -4.53 | -2.20 | -1.39 | -7.01 | -2.91 | -2.29 | -0.22 |
营运能力: | |||||||
存货周转率(次) | 0.48 | 0.40 | 0.17 | - | - | - | - |
应收账款周转率(次) | 2.75 | 2.25 | 1.09 | - | - | - | - |
总资产周转率(次) | 0.25 | 0.18 | 0.09 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 42.01 | 31.60 | 30.89 | 31.42 | 31.34 | 29.79 | 24.47 |
股东权益比率(%) | 53.86 | 67.19 | 67.92 | 67.48 | 67.95 | 69.70 | 74.95 |
已获利息倍数(倍) | 18.81 | 9.23 | -44.08 | 10.49 | 5.60 | 7.49 | 1.94 |
流动比率 | 1.50 | 2.90 | 2.93 | 2.94 | 2.77 | 3.38 | 3.77 |
速动比率 | 1.14 | 2.41 | 2.44 | 2.52 | 2.20 | 2.72 | 2.95 |
发展能力: | |||||||
营业收入增长率(%) | 26.33 | 48.57 | 38.61 | 202.79 | 201.32 | 142.15 | 260.39 |
营业利润增长率(%) | -87.10 | -5.62 | -2,035.63 | -299.24 | 33.22 | -32.36 | 94.37 |
税后利润增长率(%) | -78.11 | -10.12 | -631.79 | -500.01 | 26.09 | -36.06 | 82.42 |
净资产增长率(%) | -7.21 | -8.76 | -10.64 | 68.31 | 87.70 | 88.69 | 93.51 |
总资产增长率(%) | 17.07 | -5.36 | -1.39 | 51.32 | 110.83 | 113.17 | 99.19 |