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) | 73,951,120.11 | 57,586,864.81 | 43,066,976.38 | 143,510,227.31 | 63,354,705.74 | 43,233,509.67 | 26,415,603.28 |
营业利润(元) | -48,391,795.12 | -26,421,714.66 | -563,005.79 | -96,128,361.62 | -47,602,633.78 | -23,238,035.55 | -1,862,270.49 |
利润总额(元) | -48,458,363.71 | -26,458,431.28 | -572,222.47 | -96,543,817.34 | -48,355,125.79 | -23,664,807.09 | -2,204,885.04 |
净利润(元) | -42,615,013.08 | -23,348,601.03 | -572,222.47 | -81,669,986.32 | -41,287,989.78 | -19,845,632.06 | -2,204,885.04 |
归属于母公司股东的净利润(元) | -40,489,258.05 | -21,749,759.11 | 59,603.23 | -79,104,778.71 | -39,599,748.24 | -19,108,747.88 | -1,871,361.67 |
盈利能力: | |||||||
销售毛利率(%) | 60.41 | 62.54 | 63.60 | 50.29 | 70.92 | 79.63 | 90.95 |
销售净利率(%) | -57.63 | -40.55 | -1.33 | -56.91 | -65.17 | -45.90 | -8.35 |
净资产收益率(%) | -6.79 | -3.54 | 0.01 | - | - | - | - |
总资产报酬率ROA(%) | -7.52 | -4.06 | -0.15 | - | - | - | - |
投入资本回报率ROIC(%) | -6.81 | -3.60 | 0.01 | -12.16 | -5.97 | -2.87 | -0.28 |
营运能力: | |||||||
存货周转率(次) | 0.39 | 0.32 | 0.25 | - | - | - | - |
应收账款周转率(次) | 0.30 | 0.23 | 0.16 | - | - | - | - |
总资产周转率(次) | 0.11 | 0.09 | 0.06 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 10.73 | 11.04 | 11.48 | 11.91 | 8.56 | 6.73 | 8.04 |
股东权益比率(%) | 89.59 | 89.19 | 88.59 | 88.07 | 91.29 | 92.99 | 91.68 |
已获利息倍数(倍) | 43.48 | 31.37 | 2.14 | 33.70 | 21.12 | 14.00 | 3.62 |
流动比率 | 6.58 | 6.49 | 6.39 | 6.09 | 8.49 | 10.90 | 9.40 |
速动比率 | 5.25 | 5.33 | 5.44 | 5.39 | 7.08 | 9.45 | 8.24 |
发展能力: | |||||||
营业收入增长率(%) | 16.73 | 33.20 | 63.04 | -8.39 | -24.13 | -42.26 | 474.72 |
营业利润增长率(%) | -1.66 | -13.70 | 69.77 | -78.13 | -97.53 | -988.35 | 90.44 |
税后利润增长率(%) | -2.25 | -13.82 | 103.19 | -73.43 | -59.16 | -1,161.05 | 90.40 |
净资产增长率(%) | -11.93 | -11.66 | -10.83 | -11.25 | -8.19 | -9.09 | -5.83 |
总资产增长率(%) | -10.25 | -7.89 | -7.73 | -10.34 | -5.84 | -8.91 | -5.48 |