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) | 584,641,462.12 | 415,942,466.63 | 226,071,582.65 | 821,056,862.20 | 498,070,025.49 | 351,675,276.25 | 238,773,121.36 |
营业利润(元) | -30,367,237.25 | -31,632,065.19 | -6,644,304.96 | -4,071,852.09 | -18,703,635.66 | -6,190,310.11 | -1,016,911.53 |
利润总额(元) | -67,600,643.26 | -68,596,078.28 | -6,690,321.57 | -38,973,972.70 | -19,107,330.21 | -6,295,518.52 | -1,076,273.70 |
净利润(元) | -71,703,067.87 | -71,377,273.22 | -9,208,933.27 | -51,740,200.07 | -24,221,940.87 | -10,147,964.54 | -4,236,682.16 |
归属于母公司股东的净利润(元) | -71,624,654.41 | -71,314,495.29 | -9,031,593.20 | -51,895,310.28 | -24,214,857.23 | -10,151,785.36 | -3,985,956.89 |
盈利能力: | |||||||
销售毛利率(%) | 15.72 | 12.81 | 16.83 | 19.49 | 19.03 | 20.43 | 15.23 |
销售净利率(%) | -12.26 | -17.16 | -4.07 | -6.30 | -4.86 | -2.89 | -1.77 |
净资产收益率(%) | -21.86 | -22.50 | -2.61 | - | - | - | - |
总资产报酬率ROA(%) | -6.60 | -7.40 | -0.35 | - | - | - | - |
投入资本回报率ROIC(%) | -20.51 | -21.05 | -2.42 | -13.43 | -6.11 | -2.54 | -0.98 |
营运能力: | |||||||
存货周转率(次) | 1.98 | 1.64 | 0.83 | - | - | - | - |
应收账款周转率(次) | 4.93 | 3.17 | 2.36 | - | - | - | - |
总资产周转率(次) | 0.69 | 0.50 | 0.28 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 65.20 | 67.37 | 59.38 | 64.90 | 56.95 | 55.36 | 53.45 |
股东权益比率(%) | 34.79 | 32.62 | 40.62 | 35.08 | 43.05 | 44.64 | 46.59 |
已获利息倍数(倍) | -4.73 | -8.10 | -0.70 | -2.48 | -1.42 | -0.08 | 0.64 |
流动比率 | 1.29 | 1.21 | 1.28 | 1.21 | 1.25 | 1.25 | 1.28 |
速动比率 | 0.37 | 0.44 | 0.43 | 0.50 | 0.43 | 0.39 | 0.35 |
发展能力: | |||||||
营业收入增长率(%) | 17.38 | 18.27 | -5.32 | 21.04 | 9.08 | 1.37 | 4.01 |
营业利润增长率(%) | -62.36 | -410.99 | -553.38 | -119.93 | -109.65 | -176.69 | -111.10 |
税后利润增长率(%) | -195.79 | -602.48 | -126.59 | -1,478.56 | -29.43 | -331.32 | -763.32 |
净资产增长率(%) | -12.91 | -21.67 | -8.14 | -9.09 | 2.30 | -0.93 | -39.31 |
总资产增长率(%) | 7.79 | 7.20 | 5.34 | 10.27 | 14.11 | 7.87 | -19.20 |