| 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) | 702,089,390.84 | 452,932,306.07 | 212,390,093.02 | 1,160,045,249.63 | 1,049,816,916.22 | 619,185,904.65 | 365,741,909.53 |
| 营业利润(元) | -85,803,807.89 | -79,380,200.20 | -83,093,125.50 | -369,823,687.60 | 109,179,345.04 | 68,031,924.96 | 102,762,876.69 |
| 利润总额(元) | -84,087,310.33 | -77,854,947.56 | -83,173,498.76 | -378,936,301.90 | 107,173,251.08 | 64,138,955.98 | 103,211,596.24 |
| 净利润(元) | -106,105,985.14 | -95,465,038.98 | -91,058,325.51 | -400,514,265.49 | 87,856,754.25 | 55,922,310.41 | 98,340,754.27 |
| 归属于母公司股东的净利润(元) | -97,357,813.43 | -89,055,401.37 | -87,508,470.74 | -383,164,171.15 | 81,651,277.82 | 61,287,171.60 | 101,445,830.95 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 42.33 | 41.63 | 36.71 | 37.91 | 40.53 | 47.13 | 46.78 |
| 销售净利率(%) | -15.11 | -21.08 | -42.87 | -34.53 | 8.37 | 9.03 | 26.89 |
| 净资产收益率(%) | -2.83 | -2.59 | -2.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.97 | 0.51 | -0.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.44 | -1.31 | -1.28 | -5.21 | 1.07 | 0.79 | 1.29 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.17 | 0.11 | 0.06 | - | - | - | - |
| 应收账款周转率(次) | 7.64 | 5.80 | 3.15 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 61.35 | 61.98 | 62.69 | 62.05 | 58.23 | 60.10 | 67.19 |
| 股东权益比率(%) | 37.58 | 36.91 | 36.19 | 36.69 | 40.31 | 38.61 | 31.53 |
| 已获利息倍数(倍) | 0.50 | 0.37 | -0.09 | -0.41 | 1.61 | 1.45 | 2.55 |
| 流动比率 | 1.27 | 1.35 | 1.40 | 1.47 | 1.37 | 1.27 | 1.00 |
| 速动比率 | -0.03 | -0.02 | -0.02 | -0.04 | -0.08 | -0.06 | -0.03 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -33.12 | -26.85 | -41.93 | -4.89 | 9.85 | 7.83 | 40.09 |
| 营业利润增长率(%) | -178.59 | -216.68 | -180.86 | 47.52 | -11.39 | -12.32 | 253.07 |
| 税后利润增长率(%) | -219.24 | -245.31 | -186.26 | 38.52 | 3.95 | 10.55 | 674.54 |
| 净资产增长率(%) | -15.23 | -14.55 | 2.70 | 9.13 | -1.78 | -2.32 | -21.59 |
| 总资产增长率(%) | -9.07 | -10.62 | -10.54 | -11.26 | -15.06 | -12.80 | -5.77 |