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) | 293,356,721.02 | 153,519,255.42 | 48,373,299.34 | 738,116,580.20 | 390,607,382.30 | 269,142,831.61 | 97,059,251.34 |
营业利润(元) | -270,110,613.37 | -117,876,800.66 | -53,783,857.28 | -232,685,202.62 | -142,631,579.55 | -91,804,279.77 | -36,429,200.63 |
利润总额(元) | -283,191,337.61 | -120,993,606.39 | -54,755,339.30 | -236,317,113.29 | -146,614,221.99 | -95,625,380.02 | -36,467,693.39 |
净利润(元) | -243,504,289.69 | -103,390,207.85 | -47,747,711.58 | -194,725,854.47 | -124,621,670.29 | -81,813,170.15 | -35,675,484.45 |
归属于母公司股东的净利润(元) | -193,048,512.35 | -76,511,130.16 | -38,633,719.32 | -166,454,260.66 | -94,611,106.05 | -60,038,546.38 | -23,474,798.75 |
盈利能力: | |||||||
销售毛利率(%) | 37.91 | 36.64 | 34.90 | 38.40 | 41.20 | 39.36 | 41.80 |
销售净利率(%) | -83.01 | -67.35 | -98.71 | -26.38 | -31.90 | -30.40 | -36.76 |
净资产收益率(%) | -7.04 | -2.70 | -1.36 | - | - | - | - |
总资产报酬率ROA(%) | -7.22 | -3.36 | -1.83 | - | - | - | - |
投入资本回报率ROIC(%) | -6.05 | -2.36 | -1.21 | -6.14 | -3.51 | -2.20 | -0.87 |
营运能力: | |||||||
存货周转率(次) | 0.50 | 0.29 | 0.10 | - | - | - | - |
应收账款周转率(次) | 0.29 | 0.16 | 0.06 | - | - | - | - |
总资产周转率(次) | 0.07 | 0.04 | 0.01 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 27.31 | 26.00 | 23.47 | 27.37 | 23.98 | 22.16 | 20.23 |
股东权益比率(%) | 65.23 | 66.22 | 68.23 | 61.99 | 65.20 | 67.79 | 69.16 |
已获利息倍数(倍) | 14.83 | 6.67 | 3.59 | 45.21 | 37.59 | 41.65 | -71.14 |
流动比率 | 2.87 | 3.14 | 3.55 | 2.73 | 3.29 | 3.61 | 4.14 |
速动比率 | 2.49 | 2.72 | 3.07 | 2.30 | 2.64 | 3.05 | 3.50 |
发展能力: | |||||||
营业收入增长率(%) | -24.90 | -42.96 | -50.16 | 17.28 | 4.58 | 128.53 | 855.75 |
营业利润增长率(%) | -89.38 | -28.40 | -47.64 | 3.84 | -19.85 | -95.17 | -33.08 |
税后利润增长率(%) | -104.06 | -27.51 | -65.56 | -2.80 | -33.72 | -244.00 | -50.70 |
净资产增长率(%) | 27.64 | 28.47 | 30.94 | -6.39 | -2.07 | 10.41 | 9.11 |
总资产增长率(%) | 27.57 | 31.51 | 32.74 | 4.27 | 9.93 | 22.53 | 19.19 |