2023年年报 | 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) | 638,562,819.39 | 380,855,199.25 | 253,469,337.32 | 117,820,377.20 | 505,971,358.79 | 379,630,267.51 | 252,497,164.58 | 122,493,820.06 |
营业利润(元) | -337,422,374.78 | -277,301,820.71 | -267,872,243.74 | -16,594,810.08 | -778,432,823.13 | -28,291,410.08 | -8,404,273.57 | 5,882,843.59 |
利润总额(元) | -338,395,604.69 | -276,793,667.73 | -268,401,459.96 | -16,485,166.39 | -801,341,930.50 | -28,366,161.68 | -8,559,412.26 | 5,895,681.24 |
净利润(元) | -338,411,540.69 | -254,760,404.77 | -241,507,354.31 | -21,844,934.44 | -791,692,630.60 | -36,981,910.72 | -17,402,286.39 | 1,621,721.13 |
归属于母公司股东的净利润(元) | -343,935,382.42 | -256,701,189.74 | -241,526,104.86 | -27,828,721.13 | -799,221,521.72 | -45,427,059.14 | -27,195,168.27 | -4,107,942.56 |
盈利能力: | ||||||||
销售毛利率(%) | 25.23 | 31.10 | 32.10 | 34.21 | 25.19 | 29.08 | 29.42 | 28.17 |
销售净利率(%) | -53.00 | -66.89 | -95.28 | -18.54 | -156.47 | -9.74 | -6.89 | 1.32 |
净资产收益率(%) | -13.10 | -8.43 | -7.88 | -0.87 | - | - | - | - |
总资产报酬率ROA(%) | -10.58 | -7.65 | -7.18 | -0.48 | - | - | - | - |
投入资本回报率ROIC(%) | -13.03 | -9.57 | -8.98 | -0.99 | -24.85 | -1.26 | -0.76 | -0.11 |
营运能力: | ||||||||
存货周转率(次) | 0.81 | 0.40 | 0.27 | 0.12 | - | - | - | - |
应收账款周转率(次) | 6.88 | 3.78 | 2.54 | 1.14 | - | - | - | - |
总资产周转率(次) | 0.19 | 0.10 | 0.07 | 0.03 | - | - | - | - |
偿债能力: | ||||||||
资产负债率(%) | 14.19 | 15.65 | 16.66 | 19.93 | 20.90 | 15.70 | 15.84 | 15.27 |
股东权益比率(%) | 81.29 | 80.16 | 79.28 | 76.09 | 75.36 | 81.11 | 80.96 | 81.62 |
已获利息倍数(倍) | 20.10 | 24.27 | 47.75 | 7.07 | 89.79 | 7.82 | 3.91 | -2.79 |
流动比率 | 4.52 | 4.18 | 3.91 | 4.32 | 3.97 | 5.12 | 5.02 | 5.35 |
速动比率 | 3.03 | 2.66 | 2.52 | 2.19 | 2.10 | 3.28 | 3.24 | 3.47 |
发展能力: | ||||||||
营业收入增长率(%) | 26.21 | 0.32 | 0.39 | -3.82 | -12.92 | -4.87 | 10.21 | 31.17 |
营业利润增长率(%) | 56.65 | -880.16 | -3,087.33 | -382.09 | -323.00 | 32.41 | 77.41 | 123.84 |
税后利润增长率(%) | 56.97 | -465.08 | -788.12 | -577.44 | -278.27 | 28.45 | 43.43 | 83.41 |
净资产增长率(%) | -12.29 | -28.45 | -28.40 | -22.92 | -22.23 | -4.84 | -4.74 | -4.72 |
总资产增长率(%) | -18.69 | -27.60 | -26.88 | -17.32 | -16.72 | -6.28 | -6.62 | -7.51 |