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) | 375,330,713.37 | 220,671,315.81 | 136,099,310.45 | 524,830,632.70 | 322,407,545.75 | 209,240,541.36 | 49,806,002.11 |
营业利润(元) | -94,135,205.16 | -60,813,875.62 | -27,882,285.50 | 55,031,257.58 | 92,182,977.62 | 55,992,268.61 | -5,784,020.96 |
利润总额(元) | -93,744,587.75 | -60,547,655.97 | -27,616,046.86 | 65,827,589.48 | 103,810,786.19 | 67,614,703.60 | 451,785.40 |
净利润(元) | -59,222,097.60 | -37,349,742.23 | -26,857,045.07 | 76,912,125.34 | 96,647,643.39 | 61,036,766.45 | 307,363.15 |
归属于母公司股东的净利润(元) | -59,222,097.60 | -37,349,742.23 | -26,857,045.07 | 76,912,125.34 | 96,647,643.39 | 61,036,766.45 | 307,363.15 |
盈利能力: | |||||||
销售毛利率(%) | 24.81 | 25.55 | 23.15 | 42.02 | 52.88 | 53.40 | 45.46 |
销售净利率(%) | -15.78 | -16.93 | -19.73 | 14.65 | 29.98 | 29.17 | 0.62 |
净资产收益率(%) | -2.19 | -1.38 | -0.96 | - | - | - | - |
总资产报酬率ROA(%) | -3.37 | -2.19 | -0.97 | - | - | - | - |
投入资本回报率ROIC(%) | -2.18 | -1.35 | -0.93 | 2.72 | 3.40 | 2.14 | 0.01 |
营运能力: | |||||||
存货周转率(次) | 0.88 | 0.60 | 0.41 | - | - | - | - |
应收账款周转率(次) | 1.32 | 0.74 | 0.52 | - | - | - | - |
总资产周转率(次) | 0.12 | 0.07 | 0.04 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 15.00 | 14.58 | 13.81 | 7.47 | 7.16 | 7.65 | 4.32 |
股东权益比率(%) | 85.00 | 85.42 | 86.19 | 92.53 | 92.84 | 92.35 | 95.68 |
已获利息倍数(倍) | 11.98 | 10.67 | 14.83 | -2.78 | -8.64 | -9.27 | 2.38 |
流动比率 | 5.94 | 6.19 | 6.87 | 13.29 | 14.25 | 13.21 | 25.69 |
速动比率 | 3.74 | 4.05 | 5.20 | 10.69 | 12.17 | 11.80 | 23.34 |
发展能力: | |||||||
营业收入增长率(%) | 16.42 | 5.46 | 173.26 | 28.83 | 21.78 | 49.16 | 90.37 |
营业利润增长率(%) | -202.12 | -208.61 | -382.06 | -23.77 | 168.69 | 3,112.59 | 73.26 |
税后利润增长率(%) | -161.28 | -161.19 | -8,837.89 | 9.55 | 163.98 | 1,823.09 | 101.79 |
净资产增长率(%) | -9.69 | -6.52 | -1.51 | 0.60 | 459.09 | 490.97 | 513.04 |
总资产增长率(%) | -1.37 | 1.07 | 9.33 | 2.38 | 377.17 | 406.90 | 427.17 |