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) | 590,632,233.41 | 384,002,952.21 | 164,596,954.15 | 1,099,414,587.12 | 569,735,931.43 | 324,422,944.65 | 141,752,921.17 |
营业利润(元) | -24,703,241.50 | 10,254,759.00 | 3,540,418.00 | 107,637,993.16 | 26,011,421.65 | 5,916,627.44 | 2,506,304.16 |
利润总额(元) | -24,703,241.50 | 10,254,759.00 | 3,540,418.00 | 107,627,794.47 | 26,011,421.65 | 5,916,627.44 | 2,506,304.16 |
净利润(元) | -19,973,857.75 | 9,127,782.05 | 3,152,552.58 | 103,189,944.13 | 22,848,606.01 | 5,358,771.00 | 2,219,425.61 |
归属于母公司股东的净利润(元) | -19,700,878.56 | 8,862,161.61 | 3,162,347.85 | 101,369,088.73 | 22,137,922.43 | 4,961,839.19 | 2,091,295.70 |
盈利能力: | |||||||
销售毛利率(%) | 52.41 | 55.64 | 67.67 | 54.61 | 56.92 | 57.11 | 57.14 |
销售净利率(%) | -3.38 | 2.38 | 1.92 | 9.39 | 4.01 | 1.65 | 1.57 |
净资产收益率(%) | -2.21 | 1.00 | 0.35 | - | - | - | - |
总资产报酬率ROA(%) | -1.70 | 0.66 | 0.24 | - | - | - | - |
投入资本回报率ROIC(%) | -2.05 | 0.91 | 0.33 | 10.92 | 2.50 | 0.57 | 0.24 |
营运能力: | |||||||
存货周转率(次) | 1.17 | 0.70 | 0.22 | - | - | - | - |
应收账款周转率(次) | 1.23 | 0.82 | 0.38 | - | - | - | - |
总资产周转率(次) | 0.39 | 0.26 | 0.11 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 37.23 | 36.36 | 35.54 | 40.02 | 42.66 | 43.71 | 42.41 |
股东权益比率(%) | 62.11 | 63.02 | 63.83 | 59.40 | 56.80 | 55.77 | 57.05 |
已获利息倍数(倍) | 33.84 | -23.72 | -153.61 | -70.46 | -26.25 | -20.08 | -14.39 |
流动比率 | 2.26 | 2.33 | 2.41 | 2.15 | 2.05 | 2.00 | 2.08 |
速动比率 | 1.82 | 1.87 | 1.92 | 1.81 | 1.50 | 1.47 | 1.55 |
发展能力: | |||||||
营业收入增长率(%) | 3.67 | 18.36 | 16.12 | 7.13 | 12.59 | 8.51 | 29.77 |
营业利润增长率(%) | -194.97 | 73.32 | 41.26 | -18.56 | 4.55 | 12.92 | 151.41 |
税后利润增长率(%) | -188.99 | 78.61 | 51.21 | -12.63 | 5.58 | 20.18 | 148.72 |
净资产增长率(%) | 7.74 | 11.49 | 9.96 | 9.86 | 13.18 | 13.43 | 13.90 |
总资产增长率(%) | -1.47 | -1.34 | -1.73 | -2.31 | -0.23 | 1.90 | 1.66 |