2023年年报 | 2023年中报 | 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) | 469,780,588.35 | 224,207,061.47 | 632,841,720.10 | 514,070,681.85 | 323,214,632.12 | 148,524,014.56 |
营业利润(元) | -65,930,481.67 | 741,364.27 | 106,095,357.66 | 124,457,176.91 | 67,710,482.47 | 32,626,010.30 |
利润总额(元) | -63,863,797.97 | -6,931,301.47 | 103,777,423.70 | 124,421,011.34 | 67,550,496.86 | 32,460,650.69 |
净利润(元) | -63,221,277.72 | -7,653,803.77 | 89,673,847.32 | 107,867,221.55 | 57,420,599.33 | 28,611,774.51 |
归属于母公司股东的净利润(元) | -63,221,277.72 | -7,653,803.77 | 89,673,847.32 | 107,867,221.55 | 57,420,599.33 | 28,611,774.51 |
盈利能力: | ||||||
销售毛利率(%) | 9.50 | 16.38 | 32.41 | 34.47 | 31.58 | 32.38 |
销售净利率(%) | -13.46 | -3.41 | 14.17 | 20.98 | 17.77 | 19.26 |
净资产收益率(%) | -9.67 | -1.14 | - | - | - | - |
总资产报酬率ROA(%) | -6.14 | -0.61 | - | - | - | - |
投入资本回报率ROIC(%) | -6.79 | -0.62 | 12.91 | 14.86 | 8.19 | 4.12 |
营运能力: | ||||||
存货周转率(次) | 5.29 | 2.57 | - | - | - | - |
应收账款周转率(次) | 13.65 | 5.27 | - | - | - | - |
总资产周转率(次) | 0.49 | 0.23 | - | - | - | - |
偿债能力: | ||||||
资产负债率(%) | 35.11 | 31.87 | 29.23 | 28.95 | 31.05 | 36.65 |
股东权益比率(%) | 64.89 | 68.13 | 70.77 | 71.05 | 68.95 | 63.35 |
已获利息倍数(倍) | -12.53 | -5.82 | 37.69 | 336.57 | 34.32 | 19.96 |
流动比率 | 0.79 | 1.01 | 1.03 | 1.99 | 1.32 | 1.30 |
速动比率 | 0.37 | 0.51 | 0.56 | 1.09 | 0.79 | 0.85 |
发展能力: | ||||||
营业收入增长率(%) | -25.77 | -30.63 | 29.08 | 58.58 | 57.55 | 64.73 |
营业利润增长率(%) | -162.14 | -98.91 | 256.45 | 634.05 | 423.67 | 838.77 |
税后利润增长率(%) | -170.50 | -113.33 | 236.41 | 574.28 | 395.92 | 685.46 |
净资产增长率(%) | -11.13 | 0.94 | 70.20 | 79.40 | 68.25 | - |
总资产增长率(%) | -3.08 | 2.15 | 20.11 | 22.84 | 29.16 | - |