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) | 397,860,630.44 | 247,812,720.65 | 120,114,695.04 | 356,684,529.10 | - | 205,815,739.78 | - |
营业利润(元) | -309,513,465.03 | -175,177,676.21 | -71,234,720.22 | -336,187,875.53 | - | -197,298,770.63 | - |
利润总额(元) | -310,021,477.23 | -175,382,744.34 | -71,439,678.04 | -337,243,035.66 | - | -197,711,805.56 | - |
净利润(元) | -310,021,477.23 | -175,382,744.34 | -65,597,435.63 | -304,912,395.11 | - | -177,560,384.57 | - |
归属于母公司股东的净利润(元) | -310,021,477.23 | -175,382,744.34 | -65,597,435.63 | -304,912,395.11 | - | -177,560,384.57 | - |
盈利能力: | |||||||
销售毛利率(%) | 14.21 | 16.95 | 23.62 | 17.97 | 15.61 | 15.28 | 13.72 |
销售净利率(%) | -77.92 | -70.77 | -54.61 | -85.49 | -107.54 | -86.27 | -74.86 |
净资产收益率(%) | - | -9.14 | - | - | - | - | - |
总资产报酬率ROA(%) | - | -8.75 | - | - | - | - | - |
投入资本回报率ROIC(%) | -16.82 | -9.25 | -4.63 | -20.31 | -17.45 | -11.59 | - |
营运能力: | |||||||
存货周转率(次) | - | 0.45 | - | - | - | - | - |
应收账款周转率(次) | - | 46.49 | - | - | - | - | - |
总资产周转率(次) | - | 0.12 | - | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 7.57 | 7.73 | 11.50 | 10.43 | - | 9.37 | - |
股东权益比率(%) | 92.43 | 92.27 | 88.50 | 89.57 | - | 90.63 | - |
已获利息倍数(倍) | 26.30 | 23.39 | 110.65 | 171.50 | - | 70.54 | - |
流动比率 | 21.36 | 20.51 | 13.26 | 16.06 | - | 20.37 | - |
速动比率 | 16.17 | 15.78 | 7.49 | 9.39 | - | 13.85 | - |
发展能力: | |||||||
营业收入增长率(%) | 54.24 | 20.41 | 14.60 | -30.60 | - | - | - |
营业利润增长率(%) | -0.89 | 11.21 | 20.59 | -1.60 | -16.04 | - | - |
税后利润增长率(%) | -11.77 | 1.23 | 16.40 | 4.16 | -8.08 | - | - |
净资产增长率(%) | 56.37 | 58.77 | - | -8.66 | - | - | - |
总资产增长率(%) | 51.27 | 55.95 | - | -8.16 | - | - | - |