| 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) | 88,040,600.80 | 84,514,852.59 | 53,349,196.03 | 29,298,048.67 | 885,746,851.76 | 866,568,570.92 | 598,439,372.45 | 274,449,534.28 |
| 营业利润(元) | -127,295,940.59 | -29,519,109.15 | -23,427,629.44 | 5,173,787.86 | 225,296,769.85 | 256,895,299.02 | 38,526,732.63 | 14,034,809.02 |
| 利润总额(元) | -137,066,807.97 | -29,676,118.76 | -23,502,911.72 | 5,168,728.00 | 223,697,248.01 | 255,775,619.68 | 37,704,170.98 | 14,385,402.12 |
| 净利润(元) | -132,338,434.82 | -29,516,898.84 | -23,398,239.04 | 5,227,017.88 | 237,352,097.59 | 261,575,847.48 | 40,263,548.23 | 15,563,776.00 |
| 归属于母公司股东的净利润(元) | -120,115,833.29 | -26,592,054.19 | -20,783,669.20 | 4,774,983.01 | 232,296,378.74 | 248,614,510.97 | 23,387,289.92 | 17,608,180.89 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 41.62 | 40.33 | 36.68 | 50.45 | 9.70 | 9.72 | 10.30 | 9.12 |
| 销售净利率(%) | -150.32 | -57.22 | -61.91 | 1.13 | 26.80 | 30.19 | 6.73 | 5.67 |
| 净资产收益率(%) | -11.03 | -2.40 | -2.10 | 0.49 | - | - | - | - |
| 总资产报酬率ROA(%) | -10.56 | -1.73 | -1.06 | 0.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | -11.00 | -2.90 | -2.07 | 0.11 | 23.08 | 25.35 | 2.66 | 2.05 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.88 | 1.16 | 0.28 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 3.15 | 3.12 | 0.46 | 0.26 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.07 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 8.46 | 7.51 | 6.90 | 8.12 | 9.26 | 9.34 | 31.71 | 35.73 |
| 股东权益比率(%) | 86.46 | 87.09 | 87.68 | 86.35 | 85.31 | 84.41 | 60.46 | 61.01 |
| 已获利息倍数(倍) | -42.01 | -3.01 | -1.53 | -0.16 | 10.13 | 9.15 | 3.72 | 19.07 |
| 流动比率 | 9.80 | 9.21 | 10.56 | 9.01 | 7.75 | 7.39 | 1.90 | 1.60 |
| 速动比率 | 9.43 | 8.63 | 9.81 | 8.56 | 7.33 | 6.88 | 1.37 | 1.10 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -90.06 | -92.19 | -92.56 | -92.39 | -39.73 | -22.57 | -17.79 | -12.26 |
| 营业利润增长率(%) | -156.50 | -115.56 | -173.24 | -98.70 | 592.48 | 733.94 | 310.53 | 192.93 |
| 税后利润增长率(%) | -151.72 | -113.29 | -201.30 | -92.72 | 695.80 | 1,281.93 | 164.47 | 275.20 |
| 净资产增长率(%) | -10.03 | 3.49 | 34.64 | 39.42 | 42.61 | 36.03 | 6.99 | 4.10 |
| 总资产增长率(%) | -11.22 | 1.41 | -6.62 | -0.95 | -3.70 | -12.84 | -9.26 | -9.22 |