| 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) | 96,441,734.26 | 47,748,068.03 | 242,021,964.40 | 192,154,958.46 | 135,397,767.72 | 70,018,248.41 |
| 营业利润(元) | -61,787,172.20 | -18,791,033.07 | -275,313,999.24 | -64,091,017.03 | -44,600,942.67 | -18,979,151.30 |
| 利润总额(元) | -62,314,328.28 | -18,796,992.76 | -231,921,326.75 | -63,910,587.18 | -44,902,547.17 | -18,943,249.61 |
| 净利润(元) | -55,089,942.80 | -17,231,618.74 | -230,213,457.18 | -58,953,110.54 | -41,390,640.50 | -17,614,853.39 |
| 归属于母公司股东的净利润(元) | -54,051,859.64 | -16,506,529.92 | -228,761,532.89 | -58,400,501.56 | -41,415,269.38 | -17,922,103.92 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 5.39 | 29.70 | 7.95 | 13.45 | 12.05 | 19.74 |
| 销售净利率(%) | -57.12 | -36.09 | -95.12 | -30.68 | -30.57 | -25.16 |
| 净资产收益率(%) | -1,612.91 | -48.73 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.92 | -1.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | -32.01 | -19.43 | -7.97 |
| 营运能力： | ||||||
| 存货周转率(次) | 7.70 | 2.92 | - | - | - | - |
| 应收账款周转率(次) | 0.94 | 0.45 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 113.14 | 108.55 | 106.67 | 90.49 | 89.64 | 88.00 |
| 股东权益比率(%) | -13.41 | -8.84 | -6.92 | 9.24 | 10.06 | 11.68 |
| 已获利息倍数(倍) | 39.14 | -50.38 | 46.24 | 13.20 | 25.20 | -17.22 |
| 流动比率 | 2.98 | 3.37 | 3.36 | 3.51 | 2.79 | 2.90 |
| 速动比率 | 2.51 | 2.68 | 2.94 | 2.84 | 2.31 | 2.32 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -28.77 | -31.81 | -44.42 | -43.46 | -40.01 | -42.62 |
| 营业利润增长率(%) | -38.53 | 0.99 | 22.16 | -208.70 | -298.26 | -191.32 |
| 税后利润增长率(%) | -30.51 | 7.90 | 29.20 | -165.68 | -258.79 | -197.48 |
| 净资产增长率(%) | -194.72 | -154.99 | -139.33 | -76.59 | -68.81 | -62.32 |
| 总资产增长率(%) | -28.95 | -27.33 | -27.73 | -34.81 | -31.40 | -30.42 |