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) | 441,542,264.06 | 303,116,301.42 | 140,075,447.14 | 780,969,596.79 | 526,507,750.48 | 314,406,253.94 | 131,428,926.84 |
营业利润(元) | -50,560,027.62 | -9,996,727.48 | -12,527,792.30 | 18,206,657.92 | 20,612,727.19 | 13,784,767.40 | 14,784,145.49 |
利润总额(元) | -51,173,583.17 | -10,039,127.29 | -12,548,414.82 | 17,468,688.27 | 19,903,873.25 | 13,150,101.35 | 14,484,145.49 |
净利润(元) | -36,421,558.55 | -4,025,859.76 | -8,202,371.37 | 25,454,178.85 | 21,798,417.05 | 13,734,768.46 | 13,995,110.35 |
归属于母公司股东的净利润(元) | -36,391,656.78 | -3,742,197.95 | -7,740,026.66 | 29,253,182.51 | 19,459,877.89 | 11,453,820.80 | 12,762,562.77 |
盈利能力: | |||||||
销售毛利率(%) | 21.99 | 25.60 | 23.27 | 22.43 | 24.80 | 26.62 | 29.41 |
销售净利率(%) | -8.25 | -1.33 | -5.86 | 3.26 | 4.14 | 4.37 | 10.65 |
净资产收益率(%) | -2.06 | -0.21 | -0.43 | - | - | - | - |
总资产报酬率ROA(%) | -1.61 | -0.18 | -0.23 | - | - | - | - |
投入资本回报率ROIC(%) | -1.49 | -0.15 | -0.31 | 1.18 | 0.81 | 0.48 | 0.53 |
营运能力: | |||||||
存货周转率(次) | 0.92 | 0.59 | 0.28 | - | - | - | - |
应收账款周转率(次) | 1.44 | 1.07 | 0.56 | - | - | - | - |
总资产周转率(次) | 0.17 | 0.12 | 0.05 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 31.30 | 30.17 | 35.16 | 36.04 | 32.75 | 29.51 | 30.50 |
股东权益比率(%) | 68.50 | 69.63 | 64.67 | 63.77 | 66.82 | 70.04 | 69.10 |
已获利息倍数(倍) | -4.61 | -0.81 | -0.99 | 2.55 | 5.09 | 3.45 | 3.93 |
流动比率 | 1.71 | 1.79 | 1.68 | 1.63 | 1.73 | 1.90 | 2.13 |
速动比率 | 0.98 | 0.98 | 1.04 | 1.08 | 1.08 | 1.14 | 1.37 |
发展能力: | |||||||
营业收入增长率(%) | -16.14 | -3.59 | 6.58 | 15.76 | 9.06 | 4.09 | 6.23 |
营业利润增长率(%) | -345.29 | -172.52 | -184.74 | -63.97 | -34.74 | -34.49 | 19.84 |
税后利润增长率(%) | -287.01 | -132.67 | -160.65 | -35.05 | -39.17 | -48.53 | 12.71 |
净资产增长率(%) | -1.87 | -0.66 | -0.01 | 0.99 | 1.25 | 1.95 | -0.05 |
总资产增长率(%) | -4.27 | -0.08 | 6.84 | 4.44 | 1.98 | 0.85 | 9.79 |