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) | 593,236,623.20 | 432,525,442.82 | 188,942,002.31 | 944,914,502.25 | 645,053,408.55 | 348,690,853.12 | 123,504,035.84 |
营业利润(元) | -171,505,785.96 | -136,453,888.78 | -69,219,699.12 | -284,455,070.58 | 48,359,163.86 | 11,905,473.05 | 20,740,432.69 |
利润总额(元) | -176,016,808.30 | -139,114,875.84 | -70,351,112.30 | -278,221,115.94 | 48,830,025.64 | 13,586,818.32 | 20,713,931.84 |
净利润(元) | -172,829,090.68 | -137,721,344.63 | -69,705,511.33 | -235,708,115.30 | 50,235,646.98 | 15,289,558.11 | 20,834,244.26 |
归属于母公司股东的净利润(元) | -115,266,002.07 | -90,902,386.30 | -46,946,017.53 | -279,406,085.94 | 33,283,049.66 | 22,665,876.63 | 22,876,341.18 |
盈利能力: | |||||||
销售毛利率(%) | -5.47 | -7.83 | -19.61 | 11.33 | 19.07 | 12.27 | 3.72 |
销售净利率(%) | -29.13 | -31.84 | -36.89 | -24.94 | 7.79 | 4.38 | 16.87 |
净资产收益率(%) | -9.30 | -7.30 | -3.72 | - | - | - | - |
总资产报酬率ROA(%) | -4.31 | -3.60 | -1.92 | - | - | - | - |
投入资本回报率ROIC(%) | -5.56 | -4.38 | -2.22 | -13.22 | 1.47 | 1.02 | 0.97 |
营运能力: | |||||||
存货周转率(次) | 2.51 | 2.09 | 1.23 | - | - | - | - |
应收账款周转率(次) | 1.24 | 0.91 | 0.41 | - | - | - | - |
总资产周转率(次) | 0.16 | 0.12 | 0.05 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 65.13 | 63.74 | 62.80 | 58.57 | 55.27 | 55.08 | 54.97 |
股东权益比率(%) | 28.34 | 29.44 | 29.69 | 32.95 | 37.83 | 38.65 | 39.49 |
已获利息倍数(倍) | -10.43 | -16.80 | -656.53 | -18.04 | 5.19 | 3.31 | 18.56 |
流动比率 | 1.66 | 1.72 | 1.77 | 1.69 | 1.94 | 1.89 | 2.08 |
速动比率 | 1.39 | 1.43 | 1.45 | 1.45 | 1.63 | 1.64 | 1.86 |
发展能力: | |||||||
营业收入增长率(%) | -8.03 | 24.04 | 52.98 | 48.09 | 45.31 | 13.29 | -10.85 |
营业利润增长率(%) | -454.65 | -1,246.14 | -433.74 | -18.22 | 166.46 | 128.23 | 116.92 |
税后利润增长率(%) | -446.32 | -501.05 | -305.22 | -30.11 | 154.58 | 161.56 | 339.38 |
净资产增长率(%) | -29.44 | -27.21 | -24.77 | -19.58 | -7.63 | -9.70 | 15.73 |
总资产增长率(%) | -5.82 | -4.44 | 0.07 | 3.96 | 15.20 | 7.42 | 16.35 |