| 2023年年报 | 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) | - | 509,093,944.58 | 305,506,528.97 | 133,042,474.07 | 473,588,003.03 | 386,766,941.58 | 223,880,382.79 | 105,818,618.02 |
| 营业利润(元) | - | -139,227,612.65 | -107,256,944.12 | -60,401,716.05 | -365,503,121.14 | -209,338,293.20 | -134,380,132.12 | -56,762,136.10 |
| 利润总额(元) | - | -139,044,733.37 | -107,035,034.68 | -60,545,189.34 | -367,156,755.26 | -212,613,458.71 | -136,662,206.60 | -55,854,130.88 |
| 净利润(元) | - | -136,560,982.76 | -105,267,204.33 | -59,700,796.23 | -377,928,051.02 | -210,228,580.11 | -135,273,924.35 | -55,140,375.92 |
| 归属于母公司股东的净利润(元) | - | -95,706,188.07 | -74,705,204.91 | -43,838,419.23 | -310,702,112.75 | -178,659,955.80 | -122,930,968.12 | -33,229,774.90 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 21.50 | 26.14 | 21.87 | 15.05 | 6.29 | 12.42 | 8.91 | 6.33 |
| 销售净利率(%) | -24.51 | -26.82 | -34.46 | -44.87 | -79.80 | -54.36 | -60.42 | -52.11 |
| 净资产收益率(%) | - | -5.24 | -4.01 | -2.28 | - | - | - | - |
| 总资产报酬率ROA(%) | - | -0.83 | -0.83 | -0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.32 | -2.46 | -1.91 | -1.13 | -7.71 | -4.35 | -3.00 | -0.80 |
| 营运能力： | ||||||||
| 存货周转率(次) | - | 0.54 | 0.34 | 0.16 | - | - | - | - |
| 应收账款周转率(次) | - | 9.19 | 6.37 | 3.28 | - | - | - | - |
| 总资产周转率(次) | - | 0.10 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | - | 74.98 | 74.94 | 74.01 | 73.87 | 71.71 | 69.94 | 68.88 |
| 股东权益比率(%) | - | 34.28 | 33.95 | 34.60 | 34.12 | 35.37 | 36.89 | 37.53 |
| 已获利息倍数(倍) | - | -0.45 | -0.69 | -0.86 | -1.45 | -1.03 | -0.94 | -0.39 |
| 流动比率 | - | 0.29 | 0.30 | 0.29 | 0.32 | 0.37 | 0.32 | 0.34 |
| 速动比率 | - | 0.05 | 0.06 | 0.03 | 0.07 | 0.12 | 0.08 | 0.09 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 45.19 | 31.63 | 36.46 | 25.73 | -20.29 | -16.93 | -26.62 | -16.66 |
| 营业利润增长率(%) | 59.63 | 33.49 | 20.18 | -6.41 | -100,563.22 | 25.12 | 29.78 | 53.62 |
| 税后利润增长率(%) | 59.58 | 46.43 | 39.23 | -31.93 | -468.87 | 20.94 | 20.40 | 67.71 |
| 净资产增长率(%) | -6.78 | -11.27 | -12.96 | -15.23 | -14.49 | 4.66 | 4.00 | 5.84 |
| 总资产增长率(%) | -8.99 | -8.45 | -5.42 | -8.06 | -5.90 | -11.83 | -13.85 | -10.97 |