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) | 216,967,192.11 | 134,810,971.18 | 62,388,454.12 | 261,298,146.60 | 218,360,729.82 | 137,962,752.84 | 63,803,878.94 |
营业利润(元) | -88,832,345.86 | -60,085,660.17 | -29,556,985.97 | -286,002,035.56 | -78,800,874.69 | -56,599,237.79 | -35,464,695.99 |
利润总额(元) | -89,269,830.02 | -60,446,581.47 | -29,520,782.51 | -279,454,259.78 | -78,427,206.24 | -56,483,366.02 | -35,452,969.65 |
净利润(元) | -91,526,187.73 | -61,462,542.90 | -30,095,508.07 | -290,949,762.68 | -83,712,952.09 | -59,924,556.56 | -37,437,393.37 |
归属于母公司股东的净利润(元) | -89,654,375.41 | -60,324,205.30 | -29,289,733.54 | -287,732,578.55 | -81,472,591.81 | -58,991,986.49 | -36,972,002.46 |
盈利能力: | |||||||
销售毛利率(%) | 20.68 | 22.09 | 23.26 | 4.29 | 26.51 | 28.04 | 30.14 |
销售净利率(%) | -42.18 | -45.59 | -48.24 | -111.35 | -38.34 | -43.44 | -58.68 |
净资产收益率(%) | -8.25 | -5.42 | -2.56 | - | - | - | - |
总资产报酬率ROA(%) | -5.86 | -3.99 | -1.84 | - | - | - | - |
投入资本回报率ROIC(%) | -7.92 | -5.31 | -2.53 | -20.84 | -5.40 | -3.92 | -2.39 |
营运能力: | |||||||
存货周转率(次) | 2.22 | 1.30 | 0.61 | - | - | - | - |
应收账款周转率(次) | 0.51 | 0.32 | 0.16 | - | - | - | - |
总资产周转率(次) | 0.14 | 0.09 | 0.04 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 28.45 | 27.60 | 27.83 | 30.59 | 28.08 | 25.58 | 26.66 |
股东权益比率(%) | 71.70 | 72.50 | 72.23 | 69.42 | 71.87 | 74.29 | 73.19 |
已获利息倍数(倍) | -148.42 | -590.96 | -53.17 | -98.98 | -124.71 | -73.96 | -28.81 |
流动比率 | 2.21 | 2.27 | 2.29 | 2.13 | 2.39 | 2.61 | 2.44 |
速动比率 | 1.96 | 1.94 | 1.96 | 1.88 | 2.15 | 2.38 | 2.26 |
发展能力: | |||||||
营业收入增长率(%) | -0.64 | -2.28 | -2.22 | -46.27 | -39.74 | -53.24 | -41.02 |
营业利润增长率(%) | -12.73 | -6.16 | 16.66 | -95.70 | -2,329.90 | -480.34 | -467.36 |
税后利润增长率(%) | -10.04 | -2.26 | 20.78 | -122.62 | -1,420.72 | -570.52 | -549.53 |
净资产增长率(%) | -23.80 | -22.83 | -22.54 | -22.27 | -14.70 | -13.78 | -13.97 |
总资产增长率(%) | -23.62 | -20.92 | -21.51 | -20.28 | -10.25 | -14.75 | -11.90 |