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) | 105,669,368.67 | 67,778,940.56 | 33,487,217.04 | 165,844,793.50 | 119,888,471.52 | 82,617,009.15 | 36,885,492.72 |
营业利润(元) | -31,320,959.79 | -4,859,863.28 | -3,425,704.15 | -26,980,282.04 | 890,965.63 | 1,458,519.33 | -4,520,979.27 |
利润总额(元) | -31,744,973.91 | -4,929,820.05 | -3,430,160.12 | -27,900,635.39 | 647,982.96 | 1,309,535.27 | -4,469,485.63 |
净利润(元) | -29,986,056.99 | -4,792,462.36 | -3,423,355.52 | -28,200,315.49 | -288,266.53 | 893,353.03 | -3,952,216.76 |
归属于母公司股东的净利润(元) | -26,689,149.81 | -3,986,576.97 | -2,821,775.37 | -20,687,864.00 | 1,358,888.06 | 1,588,543.96 | -3,856,036.25 |
盈利能力: | |||||||
销售毛利率(%) | 14.05 | 16.02 | 17.36 | 12.96 | 13.61 | 13.26 | 11.25 |
销售净利率(%) | -28.38 | -7.07 | -10.22 | -17.00 | -0.24 | 1.08 | -10.71 |
净资产收益率(%) | -6.88 | -1.00 | -0.71 | - | - | - | - |
总资产报酬率ROA(%) | -6.87 | -1.56 | -0.56 | - | - | - | - |
投入资本回报率ROIC(%) | -6.20 | -0.90 | -0.63 | -4.37 | 0.28 | 0.33 | -0.78 |
营运能力: | |||||||
存货周转率(次) | 0.98 | 0.59 | 0.31 | - | - | - | - |
应收账款周转率(次) | 1.59 | 0.94 | 0.47 | - | - | - | - |
总资产周转率(次) | 0.20 | 0.12 | 0.06 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 25.18 | 25.30 | 25.23 | 26.75 | 25.20 | 26.56 | 29.02 |
股东权益比率(%) | 75.19 | 74.58 | 74.61 | 73.00 | 73.52 | 72.02 | 69.49 |
已获利息倍数(倍) | 8.68 | 2.39 | -9.46 | 3.32 | 0.95 | 0.82 | -10.76 |
流动比率 | 2.81 | 2.83 | 2.83 | 2.68 | 2.90 | 2.82 | 2.58 |
速动比率 | 1.99 | 1.98 | 2.00 | 1.91 | 2.06 | 2.12 | 2.06 |
发展能力: | |||||||
营业收入增长率(%) | -11.86 | -17.96 | -9.21 | -30.22 | -29.13 | -25.56 | -50.93 |
营业利润增长率(%) | -3,615.39 | -433.21 | 24.23 | 84.97 | 106.66 | 114.84 | -182.90 |
税后利润增长率(%) | -2,064.04 | -350.96 | 26.82 | 87.34 | 111.84 | 119.65 | -209.42 |
净资产增长率(%) | -12.05 | -6.52 | -5.04 | -5.29 | -26.75 | -27.22 | -29.64 |
总资产增长率(%) | -14.01 | -9.73 | -11.55 | -12.37 | -25.90 | -24.10 | -24.72 |