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) | 73,273,235.69 | 59,570,461.43 | 36,887,280.13 | 132,344,033.67 | 100,455,626.21 | 69,682,312.37 | 39,816,703.15 |
营业利润(元) | -13,199,710.51 | -8,624,178.27 | -2,224,135.32 | -17,166,206.20 | -10,653,030.07 | -7,719,234.40 | -2,762,058.44 |
利润总额(元) | -13,534,593.95 | -8,964,430.29 | -2,321,641.68 | -16,997,580.73 | -10,714,456.10 | -7,791,296.54 | -2,753,148.59 |
净利润(元) | -15,388,969.20 | -10,782,352.79 | -2,551,643.71 | -17,701,547.25 | -11,477,161.75 | -8,490,734.57 | -3,207,503.31 |
归属于母公司股东的净利润(元) | -15,388,969.20 | -10,782,352.79 | -2,551,643.71 | -17,701,547.25 | -11,477,161.75 | -8,490,734.57 | -3,207,503.31 |
盈利能力: | |||||||
销售毛利率(%) | 48.20 | 51.01 | 55.83 | 56.34 | 67.97 | 68.20 | 67.74 |
销售净利率(%) | -21.00 | -18.10 | -6.92 | -13.38 | -11.43 | -12.18 | -8.06 |
净资产收益率(%) | -3.88 | -2.69 | -0.63 | - | - | - | - |
总资产报酬率ROA(%) | -2.51 | -1.63 | -0.36 | - | - | - | - |
投入资本回报率ROIC(%) | -3.56 | -2.48 | -0.57 | -3.86 | -2.48 | -1.82 | -0.68 |
营运能力: | |||||||
存货周转率(次) | 1.02 | 1.06 | 0.64 | - | - | - | - |
应收账款周转率(次) | 14.37 | 9.97 | 5.41 | - | - | - | - |
总资产周转率(次) | 0.15 | 0.12 | 0.07 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 17.02 | 16.23 | 18.72 | 20.32 | 20.35 | 21.21 | 21.98 |
股东权益比率(%) | 82.98 | 83.77 | 81.28 | 79.68 | 79.65 | 78.79 | 78.02 |
已获利息倍数(倍) | -9.65 | -8.64 | -3.84 | -18.11 | -28.54 | -283.33 | -335.87 |
流动比率 | 4.45 | 5.06 | 4.44 | 3.97 | 4.68 | 4.05 | 4.32 |
速动比率 | 3.66 | 4.43 | 4.02 | 3.62 | 4.29 | 3.70 | 3.97 |
发展能力: | |||||||
营业收入增长率(%) | -27.06 | -14.51 | -7.36 | -22.83 | -22.21 | -24.30 | -18.74 |
营业利润增长率(%) | -23.91 | -11.72 | 19.48 | 56.87 | -113.07 | -556.16 | -1,069.60 |
税后利润增长率(%) | -34.08 | -26.99 | 20.45 | 57.74 | -92.78 | -623.82 | -1,791.60 |
净资产增长率(%) | -5.31 | -4.87 | -4.10 | -4.23 | -10.43 | -10.71 | -11.76 |
总资产增长率(%) | -9.10 | -10.53 | -7.95 | -8.25 | -9.88 | -7.82 | -9.32 |