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) | 401,108,817.70 | 249,038,973.05 | 74,608,371.88 | 833,958,185.15 | 432,127,382.30 | 265,097,414.99 | 87,263,674.47 |
营业利润(元) | -65,496,297.44 | -48,319,415.91 | -46,024,066.79 | 16,853,670.71 | -62,356,146.99 | -56,070,829.90 | -55,597,258.34 |
利润总额(元) | -65,424,293.94 | -48,008,627.67 | -45,933,276.35 | 17,145,898.45 | -62,015,071.94 | -55,753,109.84 | -55,488,574.25 |
净利润(元) | -68,052,818.18 | -49,399,817.31 | -45,849,301.59 | 13,462,281.92 | -61,497,675.68 | -56,227,193.00 | -54,853,150.37 |
归属于母公司股东的净利润(元) | -67,245,271.98 | -49,564,659.09 | -45,204,598.60 | 17,232,659.64 | -59,750,634.31 | -54,480,166.32 | -54,061,310.45 |
盈利能力: | |||||||
销售毛利率(%) | 33.08 | 32.52 | 33.42 | 39.05 | 35.45 | 34.16 | 36.77 |
销售净利率(%) | -16.97 | -19.84 | -61.45 | 1.61 | -14.23 | -21.21 | -62.86 |
净资产收益率(%) | -5.70 | -4.16 | -3.76 | - | - | - | - |
总资产报酬率ROA(%) | -2.06 | -1.63 | -1.82 | - | - | - | - |
投入资本回报率ROIC(%) | -3.01 | -2.21 | -1.99 | 0.88 | -3.70 | -3.44 | -3.37 |
营运能力: | |||||||
存货周转率(次) | 0.63 | 0.43 | 0.13 | - | - | - | - |
应收账款周转率(次) | 1.11 | 0.72 | 0.20 | - | - | - | - |
总资产周转率(次) | 0.19 | 0.12 | 0.04 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 40.35 | 38.05 | 38.87 | 38.78 | 52.50 | 50.38 | 50.26 |
股东权益比率(%) | 59.88 | 62.15 | 61.36 | 61.42 | 47.65 | 49.79 | 49.85 |
已获利息倍数(倍) | -2.11 | -2.44 | -5.38 | 1.52 | -1.85 | -2.91 | -5.16 |
流动比率 | 2.50 | 2.79 | 2.73 | 2.73 | 1.77 | 1.89 | 1.93 |
速动比率 | 1.81 | 2.08 | 2.11 | 2.26 | 1.15 | 1.22 | 1.29 |
发展能力: | |||||||
营业收入增长率(%) | -7.18 | -6.06 | -14.50 | -7.78 | -14.39 | 3.35 | 26.10 |
营业利润增长率(%) | -5.04 | 13.82 | 17.22 | -73.41 | -106.54 | -610.51 | -44.15 |
税后利润增长率(%) | -12.54 | 9.02 | 16.38 | -72.16 | -124.45 | -816.54 | -41.92 |
净资产增长率(%) | 68.67 | 69.70 | 67.61 | 62.87 | 1.41 | -0.28 | 10.85 |
总资产增长率(%) | 34.22 | 35.95 | 36.15 | 39.33 | 2.87 | -1.58 | -0.18 |