| 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) | 40,497,532.72 | 21,664,929.86 | 9,719,767.65 | 638,630,183.30 | 502,023,382.35 | 312,499,586.98 | 142,238,620.35 |
| 营业利润(元) | -33,102,642.83 | -29,498,116.41 | -9,141,960.93 | -38,080,598.31 | 8,684,825.98 | 18,870,425.80 | 5,720,296.78 |
| 利润总额(元) | -33,437,613.53 | -29,852,077.84 | -9,588,612.86 | -17,661,555.07 | 5,339,096.02 | 17,761,641.93 | 5,520,245.09 |
| 净利润(元) | -34,412,668.03 | -30,867,861.35 | -8,166,986.19 | -38,169,213.71 | -11,848,479.78 | 4,665,724.40 | 989,594.42 |
| 归属于母公司股东的净利润(元) | -32,798,299.73 | -29,206,520.94 | -7,264,157.76 | -37,931,425.42 | -27,785,192.83 | -14,228,206.40 | -6,226,857.91 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 30.02 | 33.12 | 29.06 | 25.70 | 21.80 | 22.89 | 29.15 |
| 销售净利率(%) | -84.97 | -142.48 | -84.02 | -5.98 | -2.36 | 1.49 | 0.70 |
| 净资产收益率(%) | -2.72 | -2.40 | -0.61 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.31 | -0.38 | 0.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.36 | -2.10 | -0.52 | -2.42 | -1.70 | -0.85 | -0.38 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.02 | 0.01 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | 0.09 | 0.05 | 0.02 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.01 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 39.71 | 40.32 | 44.02 | 43.59 | 45.31 | 46.46 | 48.83 |
| 股东权益比率(%) | 56.29 | 55.74 | 52.32 | 52.34 | 35.14 | 34.48 | 32.48 |
| 已获利息倍数(倍) | -0.35 | -0.58 | 0.10 | 0.60 | 1.15 | 1.73 | 1.43 |
| 流动比率 | 1.55 | 1.69 | 1.33 | 1.39 | 1.77 | 1.80 | 1.71 |
| 速动比率 | 0.41 | 0.41 | 0.23 | 0.25 | 0.74 | 0.77 | 0.76 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -91.93 | -93.07 | -93.17 | 153.16 | 876.82 | 756.32 | 545.24 |
| 营业利润增长率(%) | -481.15 | -256.32 | -259.82 | -109.69 | 115.14 | 156.92 | 158.09 |
| 税后利润增长率(%) | -18.04 | -105.27 | -16.66 | -116.10 | 38.71 | 44.49 | 30.35 |
| 净资产增长率(%) | -3.56 | -4.32 | 3.20 | 3.27 | 36.76 | 35.30 | 25.49 |
| 总资产增长率(%) | -39.79 | -40.80 | -35.93 | -39.48 | 16.32 | 27.46 | 40.47 |