| 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) | 81,556,791.24 | 74,101,887.34 | 61,475,408.59 | 37,619,028.95 | 175,767,513.53 | 144,328,968.13 | 96,543,132.45 | 48,727,150.89 |
| 营业利润(元) | -182,781,987.52 | -16,650,746.74 | -11,517,101.70 | -1,730,283.71 | -229,503,672.32 | 3,496,718.04 | -27,721,506.54 | 1,374,767.66 |
| 利润总额(元) | -205,440,792.93 | 1,623,097.71 | 8,854,005.44 | 9,711,392.61 | -224,996,443.90 | 6,338,902.16 | 9,539,547.44 | 2,014,661.11 |
| 净利润(元) | -186,402,253.65 | 1,623,097.71 | 8,854,005.44 | 9,711,392.61 | -301,996,576.22 | 7,929,744.46 | 14,307,244.72 | 2,014,661.11 |
| 归属于母公司股东的净利润(元) | -180,186,032.74 | 1,776,621.46 | 9,114,772.39 | 9,569,495.39 | -297,128,073.13 | 9,870,997.20 | 16,705,249.77 | 2,351,434.27 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 36.85 | 41.85 | 47.68 | 48.53 | 29.69 | 31.16 | 32.04 | 34.42 |
| 销售净利率(%) | -228.56 | 2.19 | 14.40 | 25.82 | -171.82 | 5.49 | 14.82 | 4.13 |
| 净资产收益率(%) | -20.79 | 0.16 | 0.81 | 0.98 | - | - | - | - |
| 总资产报酬率ROA(%) | -10.26 | 1.31 | 1.26 | 0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | -13.53 | 0.12 | 0.63 | 0.66 | -20.25 | 0.62 | 1.04 | 0.16 |
| 营运能力： | ||||||||
| 存货周转率(次) | 10.44 | 3.83 | 3.03 | 1.57 | - | - | - | - |
| 应收账款周转率(次) | 1.17 | 0.85 | 0.60 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.04 | 0.03 | 0.02 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 52.42 | 44.50 | 44.53 | 45.13 | 46.05 | 41.18 | 41.61 | 47.35 |
| 股东权益比率(%) | 48.50 | 55.96 | 55.93 | 55.31 | 54.39 | 59.23 | 58.82 | 53.42 |
| 已获利息倍数(倍) | -5.16 | 1.07 | 1.56 | 2.24 | -5.35 | 1.27 | 1.63 | 1.27 |
| 流动比率 | 0.86 | 1.17 | 1.18 | 1.17 | 1.19 | 1.61 | 1.60 | 1.52 |
| 速动比率 | 0.84 | 1.13 | 1.14 | 1.13 | 1.14 | 1.54 | 1.53 | 1.46 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -53.60 | -48.66 | -36.32 | -22.80 | -25.25 | -19.85 | -11.90 | 4.55 |
| 营业利润增长率(%) | 20.36 | -576.18 | 58.45 | -225.86 | -242.42 | 102.58 | 79.21 | 122.46 |
| 税后利润增长率(%) | 39.36 | -82.00 | -45.44 | 306.96 | -1,558.55 | 112.30 | 119.08 | 135.22 |
| 净资产增长率(%) | -23.93 | -21.22 | -20.90 | 2.63 | -19.83 | 32.71 | 34.19 | -4.74 |
| 总资产增长率(%) | -14.68 | -16.62 | -16.82 | -0.88 | -19.10 | 13.91 | 11.13 | -20.12 |