2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
---|---|---|---|---|---|---|
主要指标: | ||||||
营业收入(元) | 89,340,019.51 | 49,366,750.89 | 23,273,469.70 | 17,525,096.05 | 13,910,051.54 | 7,623,397.06 |
营业利润(元) | -57,942,463.91 | -60,691,224.47 | -42,460,540.94 | -86,143,073.00 | -72,391,168.52 | -43,846,883.90 |
利润总额(元) | -58,128,611.16 | -60,602,839.68 | -42,360,559.02 | -86,285,955.28 | -72,381,427.14 | -43,837,261.91 |
净利润(元) | -58,283,914.86 | -60,714,938.73 | -42,472,861.28 | -86,139,437.59 | -72,443,775.31 | -43,907,643.03 |
归属于母公司股东的净利润(元) | -53,020,759.99 | -56,206,837.53 | -39,309,284.06 | -83,877,591.09 | -71,710,747.03 | -43,704,614.10 |
盈利能力: | ||||||
销售毛利率(%) | 61.77 | 53.40 | 60.90 | 45.22 | 50.62 | 40.97 |
销售净利率(%) | -65.24 | -122.99 | -182.49 | -491.52 | -520.80 | -575.96 |
净资产收益率(%) | -69.45 | -130.34 | -116.08 | - | - | - |
总资产报酬率ROA(%) | -23.16 | -25.52 | -19.28 | - | - | - |
投入资本回报率ROIC(%) | -31.15 | -32.85 | -21.76 | -50.18 | -50.40 | -35.93 |
营运能力: | ||||||
存货周转率(次) | 2.23 | 2.18 | 0.91 | - | - | - |
应收账款周转率(次) | 18.13 | 5.75 | 3.16 | - | - | - |
总资产周转率(次) | 0.38 | 0.22 | 0.11 | - | - | - |
偿债能力: | ||||||
资产负债率(%) | 71.53 | 82.28 | 75.89 | 60.74 | 75.01 | 87.83 |
股东权益比率(%) | 27.92 | 16.86 | 22.74 | 36.69 | 21.43 | 7.44 |
已获利息倍数(倍) | -13.73 | -18.61 | -20.56 | -17.06 | -19.49 | -18.32 |
流动比率 | 0.92 | 0.82 | 0.92 | 1.21 | 0.87 | 0.61 |
速动比率 | 0.66 | 0.61 | 0.71 | 1.00 | 0.77 | 0.53 |
发展能力: | ||||||
营业收入增长率(%) | 409.78 | 254.90 | 205.29 | -53.95 | -43.82 | -38.42 |
营业利润增长率(%) | 32.74 | 16.16 | 3.16 | -6.64 | -30.32 | -20.29 |
税后利润增长率(%) | 36.79 | 21.62 | 10.06 | -1.05 | -26.17 | -20.87 |
净资产增长率(%) | -34.46 | -20.48 | 305.33 | 61.51 | 813.54 | -48.33 |
总资产增长率(%) | -13.87 | 1.03 | 32.67 | 13.91 | 80.69 | 21.03 |