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) | 149,851,739.74 | 105,711,544.35 | 46,296,863.67 | 236,878,156.61 | 155,383,197.91 | 97,281,259.37 | 52,166,683.72 |
营业利润(元) | -83,303,997.03 | -52,177,946.93 | -28,619,835.80 | -104,787,684.74 | -68,583,809.40 | -55,191,560.95 | -21,455,210.00 |
利润总额(元) | -83,374,353.41 | -52,220,792.49 | -28,645,823.95 | -105,184,583.34 | -68,681,579.75 | -55,236,940.31 | -21,412,053.80 |
净利润(元) | -75,216,697.92 | -48,391,372.37 | -28,316,128.49 | -91,279,548.63 | -67,679,032.60 | -54,887,884.80 | -21,894,293.31 |
归属于母公司股东的净利润(元) | -73,209,570.33 | -47,095,496.18 | -27,125,035.99 | -89,549,643.17 | -67,004,049.12 | -53,608,574.90 | -21,519,011.91 |
盈利能力: | |||||||
销售毛利率(%) | 44.60 | 44.81 | 34.62 | 39.85 | 42.29 | 41.94 | 42.44 |
销售净利率(%) | -50.19 | -45.78 | -61.16 | -38.53 | -43.56 | -56.42 | -41.97 |
净资产收益率(%) | -15.24 | -9.42 | -5.15 | - | - | - | - |
总资产报酬率ROA(%) | -10.53 | -6.40 | -3.48 | - | - | - | - |
投入资本回报率ROIC(%) | -13.80 | -8.67 | -4.90 | -15.01 | -11.34 | -8.88 | -3.50 |
营运能力: | |||||||
存货周转率(次) | 0.45 | 0.31 | 0.16 | - | - | - | - |
应收账款周转率(次) | 4.88 | 3.45 | 1.46 | - | - | - | - |
总资产周转率(次) | 0.20 | 0.14 | 0.06 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 41.17 | 38.74 | 36.04 | 37.51 | 32.76 | 33.42 | 32.74 |
股东权益比率(%) | 60.69 | 62.99 | 65.67 | 63.91 | 68.69 | 68.06 | 68.67 |
已获利息倍数(倍) | -14.65 | -14.25 | -19.38 | -16.11 | -14.82 | -18.37 | -12.12 |
流动比率 | 1.25 | 1.37 | 1.50 | 1.57 | 1.95 | 1.90 | 2.31 |
速动比率 | 0.20 | 0.21 | 0.19 | 0.37 | 0.39 | 0.49 | 0.61 |
发展能力: | |||||||
营业收入增长率(%) | -3.56 | 8.67 | -11.25 | -14.16 | -20.45 | -24.21 | 6.90 |
营业利润增长率(%) | -21.46 | 5.46 | -33.39 | -44.02 | -71.21 | -118.53 | 7.61 |
税后利润增长率(%) | -9.26 | 12.15 | -26.05 | -33.99 | -99.96 | -193.27 | -38.82 |
净资产增长率(%) | -18.08 | -15.29 | -16.73 | -15.60 | -16.60 | -16.52 | -12.36 |
总资产增长率(%) | -7.29 | -8.46 | -12.92 | -7.27 | -11.91 | -11.62 | -9.27 |