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) | 1,138,897,561.88 | 753,421,074.31 | 360,508,188.64 | 1,451,615,127.42 | 1,080,437,008.68 | 706,016,787.59 | 406,826,775.74 |
营业利润(元) | -43,260,874.06 | -40,239,913.79 | -53,757,760.24 | -146,495,472.52 | -190,419,596.19 | -100,564,414.77 | -24,660,862.34 |
利润总额(元) | -32,931,793.18 | -30,499,406.60 | -45,962,623.76 | -130,775,487.75 | -181,771,325.60 | -99,224,546.83 | -23,900,918.19 |
净利润(元) | -43,715,122.43 | -36,347,370.61 | -48,156,721.06 | -168,952,793.79 | -188,319,289.28 | -107,086,352.45 | -25,073,407.32 |
归属于母公司股东的净利润(元) | -41,209,434.22 | -32,851,899.29 | -40,973,455.70 | -147,900,828.74 | -158,783,764.38 | -92,863,178.04 | -16,069,412.44 |
盈利能力: | |||||||
销售毛利率(%) | -5.06 | -6.52 | -14.71 | -17.06 | -17.20 | -16.53 | -9.51 |
销售净利率(%) | -3.84 | -4.82 | -13.36 | -11.64 | -17.43 | -15.17 | -6.16 |
净资产收益率(%) | -4.42 | -3.40 | -4.09 | - | - | - | - |
总资产报酬率ROA(%) | 0.63 | 0.25 | -0.49 | - | - | - | - |
投入资本回报率ROIC(%) | -1.54 | -1.19 | -1.48 | -4.67 | -4.61 | -2.64 | -0.44 |
营运能力: | |||||||
存货周转率(次) | 20.97 | 14.86 | 5.60 | - | - | - | - |
应收账款周转率(次) | 7.23 | 4.46 | 2.24 | - | - | - | - |
总资产周转率(次) | 0.24 | 0.16 | 0.07 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 73.59 | 74.41 | 75.12 | 74.52 | 75.36 | 74.34 | 74.05 |
股东权益比率(%) | 20.65 | 20.01 | 19.46 | 19.99 | 19.39 | 20.00 | 20.60 |
已获利息倍数(倍) | 0.47 | 0.29 | -1.16 | -0.28 | -1.43 | -0.87 | 0.22 |
流动比率 | 0.23 | 0.27 | 0.28 | 0.29 | 0.29 | 0.31 | 0.35 |
速动比率 | 0.18 | 0.21 | 0.21 | 0.22 | 0.20 | 0.23 | 0.26 |
发展能力: | |||||||
营业收入增长率(%) | 5.41 | 6.71 | -11.39 | -20.12 | -21.49 | -24.48 | -12.37 |
营业利润增长率(%) | 77.28 | 59.99 | -117.99 | -657.21 | -3,012.86 | -980.62 | -30.55 |
税后利润增长率(%) | 74.05 | 64.62 | -154.98 | -1,388.70 | -1,295.15 | -949.47 | 21.40 |
净资产增长率(%) | -2.94 | -8.55 | -15.99 | -13.50 | -14.33 | -8.46 | 1.66 |
总资产增长率(%) | -8.84 | -8.58 | -11.06 | -7.56 | -7.69 | -9.24 | -8.37 |