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) | 1,094,385,711.54 | 846,740,117.70 | 406,137,502.63 | 1,515,316,496.31 | 1,062,788,518.02 | 617,375,859.96 | 301,552,882.64 |
营业利润(元) | -23,490,846.63 | 53,796,717.30 | 36,125,057.45 | -38,333,043.72 | -6,741,494.05 | -6,262,877.55 | 3,315,830.86 |
利润总额(元) | -20,620,344.92 | 55,623,630.44 | 37,644,051.54 | -35,720,670.90 | -5,710,288.32 | -6,228,483.95 | 3,659,767.15 |
净利润(元) | -19,505,498.29 | 54,044,920.04 | 36,241,250.50 | -29,203,740.63 | 7,020,670.56 | 3,240,504.38 | 6,964,851.09 |
归属于母公司股东的净利润(元) | -18,306,636.85 | 54,926,218.55 | 36,708,337.91 | -28,046,537.62 | 7,474,080.23 | 3,482,631.79 | 7,059,509.08 |
盈利能力: | |||||||
销售毛利率(%) | 16.27 | 21.23 | 23.40 | 13.73 | 13.15 | 15.00 | 17.85 |
销售净利率(%) | -1.78 | 6.38 | 8.92 | -1.93 | 0.66 | 0.52 | 2.31 |
净资产收益率(%) | -0.97 | 2.89 | 3.02 | - | - | - | - |
总资产报酬率ROA(%) | -0.09 | 2.05 | 1.66 | - | - | - | - |
投入资本回报率ROIC(%) | -0.67 | 1.91 | 1.70 | -1.52 | 0.42 | 0.20 | 0.43 |
营运能力: | |||||||
存货周转率(次) | 1.96 | 1.54 | 0.73 | - | - | - | - |
应收账款周转率(次) | 1.34 | 1.08 | 0.54 | - | - | - | - |
总资产周转率(次) | 0.33 | 0.25 | 0.15 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 34.52 | 38.98 | 58.81 | 60.03 | 55.72 | 53.25 | 47.27 |
股东权益比率(%) | 65.38 | 60.93 | 41.04 | 39.80 | 44.07 | 46.52 | 52.46 |
已获利息倍数(倍) | -0.16 | 4.84 | 7.02 | -0.80 | 0.25 | -0.47 | 2.13 |
流动比率 | 2.51 | 2.29 | 1.40 | 1.40 | 1.49 | 1.58 | 1.81 |
速动比率 | 2.13 | 1.99 | 1.05 | 1.05 | 1.08 | 1.16 | 1.38 |
发展能力: | |||||||
营业收入增长率(%) | 2.97 | 37.15 | 34.68 | 62.15 | 64.25 | 58.11 | 50.60 |
营业利润增长率(%) | -248.45 | 958.98 | 989.47 | -540.11 | -191.51 | -233.93 | 1,611.28 |
税后利润增长率(%) | -344.94 | 1,477.15 | 419.98 | -210.12 | -42.71 | -67.99 | 82.25 |
净资产增长率(%) | 115.42 | 121.10 | 6.70 | 3.95 | 7.83 | 39.81 | 41.72 |
总资产增长率(%) | 45.21 | 68.82 | 36.39 | 44.11 | 41.36 | 67.61 | 43.72 |