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) | 185,764,142.24 | 108,412,705.36 | 48,850,133.50 | 211,086,515.35 | 151,284,519.74 | 97,718,869.43 | 51,957,146.57 |
营业利润(元) | -64,408,097.28 | -39,330,874.33 | -10,269,172.91 | -25,800,356.51 | 7,417,808.93 | 6,969,076.23 | 8,708,754.65 |
利润总额(元) | -64,408,097.28 | -39,330,874.33 | -10,269,172.91 | -27,432,348.60 | 7,417,808.93 | 6,969,076.23 | 8,708,754.65 |
净利润(元) | -57,667,693.90 | -32,354,827.42 | -10,269,172.91 | -21,625,588.62 | 7,637,671.63 | 7,188,938.93 | 8,448,390.04 |
归属于母公司股东的净利润(元) | -57,667,693.90 | -32,180,293.14 | -10,269,172.91 | -21,625,588.62 | 7,637,671.63 | 7,188,938.93 | 8,448,390.04 |
盈利能力: | |||||||
销售毛利率(%) | -8.04 | -2.92 | 3.58 | 7.57 | 18.95 | 20.19 | 24.97 |
销售净利率(%) | -31.04 | -29.84 | -21.02 | -10.24 | 5.05 | 7.36 | 16.26 |
净资产收益率(%) | -6.73 | -3.70 | -1.14 | - | - | - | - |
总资产报酬率ROA(%) | -5.02 | -3.04 | -0.74 | - | - | - | - |
投入资本回报率ROIC(%) | -5.86 | -3.26 | -1.05 | -2.25 | 0.79 | 0.74 | 0.86 |
营运能力: | |||||||
存货周转率(次) | 7.35 | 4.72 | 3.05 | - | - | - | - |
应收账款周转率(次) | 1.01 | 0.60 | 0.28 | - | - | - | - |
总资产周转率(次) | 0.15 | 0.09 | 0.04 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 34.82 | 31.44 | 28.61 | 26.41 | 21.20 | 22.06 | 21.68 |
股东权益比率(%) | 63.78 | 67.11 | 71.39 | 73.59 | 78.80 | 77.94 | 78.32 |
已获利息倍数(倍) | -16.44 | -12.89 | -6.55 | -7.52 | 3.87 | 5.91 | 16.04 |
流动比率 | 1.80 | 1.90 | 1.79 | 2.00 | 3.74 | 3.37 | 4.21 |
速动比率 | 1.58 | 1.68 | 1.56 | 1.88 | 3.51 | 3.24 | 4.08 |
发展能力: | |||||||
营业收入增长率(%) | 22.79 | 10.94 | -5.98 | -6.69 | -10.43 | -14.30 | -8.01 |
营业利润增长率(%) | -968.29 | -664.36 | -217.92 | -127.68 | -90.28 | -83.70 | -58.63 |
税后利润增长率(%) | -855.04 | -547.64 | -221.55 | -125.24 | -89.26 | -82.10 | -57.85 |
净资产增长率(%) | -9.58 | -6.63 | -4.78 | -4.78 | - | 86.55 | - |
总资产增长率(%) | 11.71 | 8.43 | 4.47 | 7.35 | 4.22 | 67.58 | - |