| 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) | 298,668,382.05 | 95,699,483.06 | 54,259,230.62 | 596,198,779.17 | 812,044,519.33 | 358,562,665.47 | 181,811,882.38 |
| 营业利润(元) | -17,044,038.15 | -19,945,180.61 | 11,021,697.44 | 22,865,858.16 | 128,506,923.82 | 52,735,476.53 | 66,903,629.85 |
| 利润总额(元) | -54,344,359.95 | -56,442,827.11 | 10,897,613.66 | -38,591,148.53 | 69,602,613.47 | 1,563,447.15 | 21,128,710.60 |
| 净利润(元) | -50,697,593.35 | -46,286,497.37 | 7,713,430.00 | 7,657,481.51 | 84,423,116.21 | 31,319,109.87 | 11,211,477.49 |
| 归属于母公司股东的净利润(元) | -45,301,185.96 | -43,399,288.32 | 7,902,384.82 | 17,950,625.87 | 86,754,684.40 | 29,660,673.60 | 12,343,756.69 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 40.69 | 63.60 | 62.93 | -0.30 | 34.11 | 36.29 | 52.10 |
| 销售净利率(%) | -16.97 | -48.37 | 14.22 | 1.28 | 10.40 | 8.73 | 6.17 |
| 净资产收益率(%) | -2.96 | -2.89 | 0.52 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.67 | -2.71 | 0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.86 | -2.74 | 0.49 | 1.13 | 5.30 | 1.85 | 0.78 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.25 | 0.04 | 0.02 | - | - | - | - |
| 应收账款周转率(次) | 0.65 | 0.25 | 0.16 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 29.96 | 33.80 | 33.27 | 34.51 | 35.59 | 40.09 | 39.52 |
| 股东权益比率(%) | 71.11 | 67.09 | 67.48 | 66.22 | 64.77 | 60.10 | 60.79 |
| 已获利息倍数(倍) | 10.10 | 8.32 | 5.12 | 3.09 | -2.30 | 0.85 | -103.94 |
| 流动比率 | 3.09 | 2.69 | 2.77 | 2.67 | 2.66 | 2.35 | 2.43 |
| 速动比率 | 1.67 | 1.37 | 1.46 | 1.45 | 1.43 | 1.18 | 1.04 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -63.22 | -73.31 | -70.16 | 53.73 | 76.37 | 481.64 | 548.74 |
| 营业利润增长率(%) | -113.26 | -137.82 | -83.53 | 106.01 | 977.97 | 442.15 | 224.86 |
| 税后利润增长率(%) | -152.22 | -246.32 | -35.98 | 105.38 | 44.99 | 161.31 | -33.46 |
| 净资产增长率(%) | -7.19 | -3.60 | 0.89 | 1.20 | -17.78 | -18.69 | -19.88 |
| 总资产增长率(%) | -15.47 | -13.64 | -9.11 | -3.59 | -11.22 | -11.33 | -2.64 |