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) | 109,555,887.26 | 98,408,475.83 | 84,904,512.14 | 213,488,903.31 | 112,308,752.28 | 90,468,693.69 | 77,885,460.77 |
营业利润(元) | -14,366,001.82 | -6,070,647.13 | -4,620,249.38 | -13,963,273.69 | -13,539,518.53 | -17,871,956.53 | -15,260,209.66 |
利润总额(元) | -14,378,858.09 | -6,081,359.90 | -4,621,749.38 | -14,792,905.24 | -13,870,279.05 | -17,885,040.03 | -15,268,598.80 |
净利润(元) | -14,729,665.51 | -6,494,550.11 | -4,947,916.49 | -12,762,027.90 | -14,171,468.52 | -18,188,607.36 | -15,577,078.16 |
归属于母公司股东的净利润(元) | -12,136,951.05 | -7,063,137.93 | -3,434,399.56 | -8,381,974.33 | -11,372,803.99 | -11,168,452.98 | -6,910,087.94 |
盈利能力: | |||||||
销售毛利率(%) | 7.07 | 9.22 | 3.57 | 8.73 | 5.14 | -5.00 | -11.48 |
销售净利率(%) | -13.44 | -6.60 | -5.83 | -5.98 | -12.62 | -20.10 | -20.00 |
净资产收益率(%) | -7.85 | -4.49 | -2.13 | - | - | - | - |
总资产报酬率ROA(%) | -1.95 | -0.65 | -0.51 | - | - | - | - |
投入资本回报率ROIC(%) | -4.63 | -2.68 | -1.30 | -3.11 | -3.94 | -3.86 | -2.45 |
营运能力: | |||||||
存货周转率(次) | 9.79 | 10.34 | 8.74 | - | - | - | - |
应收账款周转率(次) | 5.30 | 4.21 | 3.28 | - | - | - | - |
总资产周转率(次) | 0.19 | 0.17 | 0.14 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 58.63 | 57.98 | 60.19 | 62.38 | 58.90 | 59.68 | 59.61 |
股东权益比率(%) | 27.11 | 27.48 | 26.05 | 24.65 | 26.59 | 26.55 | 26.60 |
已获利息倍数(倍) | -3.59 | -1.62 | -2.10 | -2.67 | -4.22 | -10.65 | -50.48 |
流动比率 | 0.62 | 0.68 | 0.76 | 0.82 | 0.83 | 0.90 | 0.96 |
速动比率 | 0.51 | 0.57 | 0.65 | 0.70 | 0.67 | 0.77 | 0.82 |
发展能力: | |||||||
营业收入增长率(%) | -2.45 | 8.78 | 9.01 | -3.32 | 16.51 | 6.60 | 8.11 |
营业利润增长率(%) | -6.10 | 66.03 | 69.72 | -184.96 | -186.63 | -1,369.38 | -306.66 |
税后利润增长率(%) | -6.72 | 36.76 | 50.30 | -512.90 | -16.63 | -94.60 | -1,047.60 |
净资产增长率(%) | -5.75 | -2.68 | -3.00 | -4.92 | 0.26 | -2.09 | -2.55 |
总资产增长率(%) | -7.56 | -5.98 | -0.96 | 1.12 | 4.82 | 2.70 | -0.49 |