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) | 1,073,051,897.04 | 767,728,571.86 | 432,469,904.21 | 1,185,751,744.31 | 814,610,409.31 | 601,508,597.17 | 344,642,502.13 |
营业利润(元) | -35,198,743.69 | -34,721,908.83 | -40,404,999.90 | -171,976,053.53 | -130,237,460.65 | -48,090,964.43 | -12,236,139.19 |
利润总额(元) | -26,444,276.14 | -32,901,861.00 | -40,292,843.51 | -166,374,736.41 | -126,981,292.18 | -47,021,352.51 | -11,853,405.29 |
净利润(元) | -32,994,207.03 | -36,832,632.04 | -40,471,051.98 | -186,087,528.75 | -134,371,419.90 | -53,979,845.05 | -12,239,161.55 |
归属于母公司股东的净利润(元) | -34,859,358.56 | -37,814,688.43 | -41,161,469.42 | -187,122,021.77 | -135,663,981.07 | -55,080,217.04 | -12,545,004.17 |
盈利能力: | |||||||
销售毛利率(%) | 35.77 | 30.10 | 27.23 | 26.45 | 29.74 | 33.25 | 34.60 |
销售净利率(%) | -3.07 | -4.80 | -9.36 | -15.69 | -16.50 | -8.97 | -3.55 |
净资产收益率(%) | -1.36 | -1.46 | -1.57 | - | - | - | - |
总资产报酬率ROA(%) | -0.96 | -1.08 | -1.19 | - | - | - | - |
投入资本回报率ROIC(%) | -1.36 | -1.47 | -1.61 | -6.87 | -4.93 | -1.95 | -0.43 |
营运能力: | |||||||
存货周转率(次) | 0.51 | 0.41 | 0.24 | - | - | - | - |
应收账款周转率(次) | 8.47 | 5.74 | 3.13 | - | - | - | - |
总资产周转率(次) | 0.32 | 0.22 | 0.12 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 25.57 | 23.67 | 26.40 | 24.74 | 21.88 | 23.68 | 25.89 |
股东权益比率(%) | 74.09 | 76.01 | 73.30 | 74.98 | 77.82 | 76.04 | 73.86 |
已获利息倍数(倍) | 5.56 | 9.20 | 22.03 | 12.10 | 11.39 | 6.23 | 3.57 |
流动比率 | 2.96 | 3.29 | 2.91 | 3.14 | 3.69 | 3.40 | 3.09 |
速动比率 | 0.95 | 1.07 | 1.11 | 1.12 | 1.33 | 1.39 | 1.38 |
发展能力: | |||||||
营业收入增长率(%) | 31.73 | 27.63 | 25.48 | -2.11 | 0.99 | 10.39 | 17.05 |
营业利润增长率(%) | 72.97 | 27.80 | -230.21 | -2.65 | 10.37 | 49.97 | 73.55 |
税后利润增长率(%) | 74.30 | 31.35 | -228.11 | -12.45 | 5.95 | 43.63 | 74.21 |
净资产增长率(%) | -3.54 | -6.52 | -8.07 | -6.95 | -5.61 | -4.14 | -4.31 |
总资产增长率(%) | 1.33 | -6.48 | -7.36 | -12.19 | -14.00 | -8.63 | -3.85 |