| 2023年年报 | 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) | 7,519,566.38 | 8,677,357.53 | 3,969,683.70 | 62,456,508.19 | 51,203,924.05 | 21,602,092.33 | 12,901,523.19 |
| 营业利润(元) | -50,470,139.32 | -23,552,145.10 | -7,941,824.17 | 88,735,377.32 | -62,666,984.64 | -41,253,897.94 | -24,198,673.54 |
| 利润总额(元) | -50,677,988.07 | -23,851,499.15 | -7,912,883.92 | 70,444,740.48 | -79,593,814.58 | -50,620,993.03 | -18,688,078.58 |
| 净利润(元) | -50,639,747.74 | -23,813,237.74 | -7,874,572.51 | 69,978,485.94 | -79,851,726.83 | -51,074,543.73 | -20,417,907.10 |
| 归属于母公司股东的净利润(元) | -44,982,723.47 | -21,843,655.94 | -6,964,637.75 | 67,253,515.13 | -78,549,207.84 | -50,814,185.93 | -20,316,845.58 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 53.78 | 37.40 | 74.34 | 57.79 | 18.37 | 39.65 | 45.73 |
| 销售净利率(%) | -673.44 | -274.43 | -198.37 | 112.04 | -155.95 | -236.43 | -158.26 |
| 净资产收益率(%) | -131.20 | 16.54 | 6.37 | - | - | - | - |
| 总资产报酬率ROA(%) | -27.29 | -7.80 | -2.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | -34.98 | -14.63 | -4.34 | -1,651.83 | 32.97 | 25.48 | 11.10 |
| 营运能力： | |||||||
| 存货周转率(次) | - | 18.17 | 6.04 | - | - | - | - |
| 应收账款周转率(次) | 1.40 | 0.53 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 67.18 | 60.56 | 60.06 | 61.33 | 179.55 | 167.72 | 157.02 |
| 股东权益比率(%) | 10.14 | 21.48 | 24.82 | 24.94 | -87.56 | -75.54 | -64.48 |
| 已获利息倍数(倍) | -11.80 | -10.93 | -6.69 | 35.44 | -56.85 | -49.42 | -35.68 |
| 流动比率 | 0.15 | 0.28 | 0.53 | 0.64 | 0.16 | 0.20 | 0.29 |
| 速动比率 | 0.15 | 0.23 | 0.50 | 0.56 | 0.14 | 0.18 | 0.28 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -87.96 | -59.83 | -69.23 | -68.72 | -70.07 | -83.56 | -86.15 |
| 营业利润增长率(%) | -156.88 | 42.91 | 67.18 | 116.91 | 31.43 | 46.29 | 39.46 |
| 税后利润增长率(%) | -166.89 | 57.01 | 65.72 | 110.69 | -581.05 | -325.72 | -192.13 |
| 净资产增长率(%) | -79.82 | 111.76 | 118.63 | 122.96 | -176.66 | -169.16 | -162.18 |
| 总资产增长率(%) | -50.35 | -58.63 | -51.59 | -47.18 | -68.80 | -68.52 | -67.66 |