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) | 150,894,366.32 | 111,573,932.11 | 44,580,305.99 | 414,088,397.36 | 218,494,598.88 | 149,503,489.44 | 55,072,916.12 |
营业利润(元) | -51,995,502.17 | -36,823,705.24 | -21,707,981.93 | -102,757,846.69 | -52,950,398.84 | -33,770,451.53 | -16,461,103.03 |
利润总额(元) | -62,645,137.30 | -47,329,349.78 | -21,843,330.46 | -113,983,744.51 | -53,845,123.75 | -33,627,098.84 | -16,525,102.16 |
净利润(元) | -62,784,535.80 | -47,506,357.13 | -21,843,295.04 | -153,010,981.10 | -48,891,197.29 | -31,295,591.46 | -15,637,138.08 |
归属于母公司股东的净利润(元) | -62,765,737.57 | -47,489,103.74 | -21,835,236.04 | -151,844,673.59 | -48,374,269.70 | -30,991,410.27 | -15,389,849.73 |
盈利能力: | |||||||
销售毛利率(%) | 11.77 | 11.44 | 12.91 | 7.06 | 10.32 | 8.72 | 8.83 |
销售净利率(%) | -41.61 | -42.58 | -49.00 | -36.95 | -22.38 | -20.93 | -28.39 |
净资产收益率(%) | -16.07 | -11.67 | -5.12 | - | - | - | - |
总资产报酬率ROA(%) | -4.35 | -3.35 | -1.48 | - | - | - | - |
投入资本回报率ROIC(%) | -12.98 | -9.53 | -4.09 | -20.51 | -5.89 | -3.58 | -1.72 |
营运能力: | |||||||
存货周转率(次) | 0.22 | 0.18 | 0.07 | - | - | - | - |
应收账款周转率(次) | 0.37 | 0.26 | 0.09 | - | - | - | - |
总资产周转率(次) | 0.12 | 0.09 | 0.03 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 76.54 | 74.82 | 73.58 | 70.89 | 64.52 | 62.87 | 63.19 |
股东权益比率(%) | 24.02 | 25.76 | 26.98 | 29.69 | 35.99 | 37.63 | 37.29 |
已获利息倍数(倍) | -9.21 | -9.65 | -8.35 | -8.79 | -4.98 | -4.46 | -4.27 |
流动比率 | 1.20 | 1.22 | 1.23 | 1.27 | 1.34 | 1.37 | 1.38 |
速动比率 | 0.49 | 0.51 | 0.55 | 0.59 | 0.65 | 0.75 | 0.78 |
发展能力: | |||||||
营业收入增长率(%) | -30.94 | -25.37 | -19.05 | -20.09 | -30.41 | -23.21 | -7.28 |
营业利润增长率(%) | 1.80 | -9.04 | -31.87 | 73.41 | -5.04 | -18.85 | 16.38 |
税后利润增长率(%) | -29.75 | -53.23 | -41.88 | 57.39 | -6.24 | -12.22 | 15.60 |
净资产增长率(%) | -35.25 | -34.44 | -31.22 | -29.07 | -43.02 | -42.19 | -41.11 |
总资产增长率(%) | -3.00 | -4.22 | -4.95 | -14.23 | -27.45 | -28.35 | -26.53 |