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) | 271,558,834.11 | 167,702,315.91 | 63,617,592.19 | 535,110,722.61 | 400,698,492.15 | 273,408,213.65 | 130,845,717.98 |
营业利润(元) | -31,042,437.88 | -21,875,277.92 | -16,000,863.48 | -168,422,636.60 | -30,676,906.08 | -22,767,328.53 | -10,006,122.65 |
利润总额(元) | -30,792,399.31 | -21,881,563.55 | -16,042,411.70 | -176,294,157.21 | -31,749,531.10 | -22,916,852.25 | -10,181,570.74 |
净利润(元) | -30,792,515.21 | -21,896,686.60 | -16,063,289.96 | -165,451,700.65 | -33,806,530.48 | -22,221,661.37 | -10,318,163.40 |
归属于母公司股东的净利润(元) | -28,365,626.64 | -20,138,670.94 | -15,706,885.92 | -152,693,513.18 | -27,146,368.19 | -18,789,839.03 | -9,086,846.88 |
盈利能力: | |||||||
销售毛利率(%) | 8.05 | 8.12 | 4.33 | 8.75 | 11.95 | 12.18 | 18.95 |
销售净利率(%) | -11.34 | -13.06 | -25.25 | -30.92 | -8.32 | -8.21 | -7.63 |
净资产收益率(%) | -2.99 | -2.10 | -1.63 | - | - | - | - |
总资产报酬率ROA(%) | -1.85 | -1.31 | -1.03 | - | - | - | - |
投入资本回报率ROIC(%) | -2.74 | -1.99 | -1.55 | -13.14 | -2.19 | -1.51 | -0.72 |
营运能力: | |||||||
存货周转率(次) | 0.73 | 0.43 | 0.17 | - | - | - | - |
应收账款周转率(次) | 1.51 | 0.92 | 0.39 | - | - | - | - |
总资产周转率(次) | 0.18 | 0.11 | 0.04 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 29.78 | 28.84 | 26.17 | 33.90 | 38.30 | 38.21 | 37.68 |
股东权益比率(%) | 69.05 | 69.93 | 72.60 | 65.00 | 59.58 | 59.51 | 59.92 |
已获利息倍数(倍) | -8.87 | -8.88 | -21.45 | -14.91 | -3.03 | -3.07 | -2.56 |
流动比率 | 2.12 | 2.18 | 2.41 | 1.95 | 1.42 | 1.40 | 1.40 |
速动比率 | 1.24 | 1.21 | 1.38 | 1.27 | 0.68 | 0.68 | 0.67 |
发展能力: | |||||||
营业收入增长率(%) | -33.04 | -38.35 | -52.12 | -18.78 | -5.52 | 0.79 | 23.53 |
营业利润增长率(%) | -1.07 | 8.32 | -63.97 | -45.97 | -3.85 | -2.32 | 44.32 |
税后利润增长率(%) | -4.65 | -6.73 | -75.37 | -36.63 | -44.00 | -7.96 | 43.92 |
净资产增长率(%) | -15.86 | -16.04 | -16.67 | -14.60 | -9.88 | -8.31 | -7.26 |
总资产增长率(%) | -27.44 | -28.74 | -31.32 | -25.43 | -12.32 | 9.83 | 8.95 |