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) | 580,746,454.13 | 392,539,877.69 | 178,539,354.70 | 879,566,048.96 | 638,150,889.88 | 407,312,616.35 | 209,168,303.46 |
营业利润(元) | -3,922,694.92 | -4,787,532.65 | -8,846,763.59 | -31,364,942.43 | -20,115,788.99 | -23,956,358.77 | -11,253,849.62 |
利润总额(元) | -4,454,620.49 | -5,539,272.43 | -9,179,606.60 | -28,785,156.35 | -18,312,917.16 | -21,237,450.10 | -11,257,580.27 |
净利润(元) | -6,730,931.65 | -6,050,947.16 | -9,746,363.18 | -37,366,339.70 | -26,485,334.48 | -24,652,295.78 | -12,356,898.04 |
归属于母公司股东的净利润(元) | -16,745,826.70 | -10,961,896.92 | -9,934,009.57 | -47,390,545.55 | -34,301,645.70 | -27,711,297.33 | -11,616,937.13 |
盈利能力: | |||||||
销售毛利率(%) | 23.83 | 22.76 | 21.58 | 20.57 | 20.73 | 20.59 | 19.18 |
销售净利率(%) | -1.16 | -1.54 | -5.46 | -4.25 | -4.15 | -6.05 | -5.91 |
净资产收益率(%) | -81.49 | -41.00 | -30.27 | - | - | - | - |
总资产报酬率ROA(%) | 0.21 | -0.20 | -0.93 | - | - | - | - |
投入资本回报率ROIC(%) | -6.49 | -4.19 | -4.39 | -18.49 | -12.60 | -10.03 | -5.96 |
营运能力: | |||||||
存货周转率(次) | 2.60 | 1.86 | 0.83 | - | - | - | - |
应收账款周转率(次) | 1.45 | 1.02 | 0.46 | - | - | - | - |
总资产周转率(次) | 0.67 | 0.43 | 0.22 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 90.13 | 89.25 | 88.20 | 88.69 | 87.42 | 87.74 | 85.13 |
股东权益比率(%) | 0.62 | 1.25 | 1.56 | 2.47 | 4.02 | 4.56 | 6.05 |
已获利息倍数(倍) | 0.29 | -0.47 | -5.41 | -1.86 | -1.59 | -3.58 | -4.80 |
流动比率 | 1.19 | 1.20 | 1.08 | 1.08 | 0.94 | 0.95 | 0.96 |
速动比率 | 0.92 | 0.91 | 0.77 | 0.80 | 0.67 | 0.69 | 0.71 |
发展能力: | |||||||
营业收入增长率(%) | -9.00 | -3.63 | -14.64 | -4.10 | -6.55 | -9.86 | 9.79 |
营业利润增长率(%) | 80.50 | 80.02 | 21.39 | 76.70 | -3.09 | -16.17 | 32.87 |
税后利润增长率(%) | 51.18 | 60.44 | 14.49 | 65.85 | 6.16 | 6.36 | 27.32 |
净资产增长率(%) | -85.36 | -74.00 | -77.49 | -66.26 | -78.38 | -75.57 | -69.15 |
总资产增长率(%) | -5.50 | -5.27 | -12.91 | -10.28 | -15.15 | -15.48 | -18.81 |