| 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) | 208,707,691.15 | 105,847,211.70 | 66,687,615.18 | 228,574,256.33 | 180,263,147.51 | 122,064,178.86 | 58,394,973.13 |
| 营业利润(元) | -49,297,433.17 | -36,124,526.93 | -14,251,517.23 | -222,986,985.23 | -126,412,822.03 | -87,439,466.67 | -8,427,746.81 |
| 利润总额(元) | -49,938,464.72 | -36,143,908.78 | -14,306,533.71 | -222,545,423.84 | -126,220,589.74 | -87,040,629.46 | -8,360,233.75 |
| 净利润(元) | -50,049,610.42 | -36,241,262.49 | -14,335,579.48 | -243,269,404.69 | -145,023,584.37 | -87,009,066.95 | -8,425,165.27 |
| 归属于母公司股东的净利润(元) | -39,457,979.65 | -27,445,277.11 | -13,429,234.93 | -236,827,106.19 | -144,051,032.32 | -87,238,468.43 | -8,598,063.77 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 19.44 | 20.23 | 26.25 | 27.85 | 35.28 | 37.96 | 37.21 |
| 销售净利率(%) | -23.98 | -34.24 | -21.50 | -106.43 | -80.45 | -71.28 | -14.43 |
| 净资产收益率(%) | -2.87 | -1.95 | -0.92 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.04 | -1.36 | -0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.52 | -1.74 | -0.85 | -14.89 | -8.91 | -5.30 | -0.54 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.72 | 1.04 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 4.65 | 1.93 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.06 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 26.25 | 27.62 | 27.21 | 46.27 | 20.11 | 19.89 | 10.43 |
| 股东权益比率(%) | 69.92 | 68.58 | 68.63 | 50.64 | 77.99 | 78.21 | 87.56 |
| 已获利息倍数(倍) | -3.17 | -2.58 | -1.86 | -75.62 | -115.89 | 93.29 | 7.70 |
| 流动比率 | 2.65 | 2.53 | 2.54 | 1.54 | 4.97 | 5.03 | 12.62 |
| 速动比率 | 2.04 | 1.92 | 1.91 | 1.32 | 4.69 | 4.61 | 11.43 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 15.78 | -13.29 | 14.20 | -41.86 | -37.45 | -29.66 | -22.27 |
| 营业利润增长率(%) | 61.00 | 58.69 | -69.10 | -42.01 | -207.36 | -272.73 | -16.76 |
| 税后利润增长率(%) | 72.61 | 68.54 | -56.19 | -45.69 | -234.91 | -235.91 | -14.96 |
| 净资产增长率(%) | -8.42 | -11.11 | -14.68 | -14.42 | -15.71 | -13.24 | -9.64 |
| 总资产增长率(%) | 2.15 | 1.38 | 8.85 | 46.43 | -7.17 | -5.37 | -11.41 |