| 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) | 308,593,005.70 | 189,584,418.92 | 70,877,661.75 | 592,325,367.06 | 567,003,014.78 | 369,350,847.18 | 138,790,364.41 |
| 营业利润(元) | -74,124,586.72 | -67,989,405.22 | -33,383,063.64 | -180,091,836.23 | 16,478,145.73 | 39,621,378.85 | 299,040.46 |
| 利润总额(元) | -68,685,625.41 | -68,727,858.81 | -33,481,080.23 | -208,875,165.86 | 15,580,152.51 | 39,242,600.51 | 336,493.29 |
| 净利润(元) | -67,331,439.33 | -67,073,672.73 | -32,718,020.48 | -200,063,497.25 | 7,924,280.17 | 31,717,341.18 | 785,274.89 |
| 归属于母公司股东的净利润(元) | -62,968,495.39 | -63,245,798.37 | -31,835,062.59 | -154,295,392.50 | 17,208,710.84 | 38,805,708.37 | 2,900,519.84 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 14.95 | 11.92 | 6.97 | 16.35 | 30.92 | 40.38 | 34.90 |
| 销售净利率(%) | -21.82 | -35.38 | -46.16 | -148.06 | 1.40 | 8.59 | 0.57 |
| 净资产收益率(%) | -2.42 | -2.42 | -1.22 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.14 | -1.23 | -0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.84 | -1.85 | -0.93 | -23.29 | 0.43 | 0.96 | 0.07 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.50 | 0.31 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 0.71 | 0.44 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 42.31 | 42.51 | 42.18 | 41.94 | 41.24 | 41.31 | 41.13 |
| 股东权益比率(%) | 56.19 | 55.99 | 56.22 | 56.49 | 56.53 | 56.43 | 56.47 |
| 已获利息倍数(倍) | -3.23 | -4.91 | -3.66 | -5.09 | 1.86 | 4.39 | 1.05 |
| 流动比率 | 0.67 | 0.66 | 0.67 | 0.68 | 0.83 | 0.83 | 0.77 |
| 速动比率 | 0.25 | 0.25 | 0.28 | 0.31 | 0.35 | 0.34 | 0.30 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -45.57 | -48.67 | -48.93 | -14.12 | 32.34 | 41.66 | 1.88 |
| 营业利润增长率(%) | -549.84 | -271.60 | -11,263.39 | -37,428.71 | 138.00 | 184.82 | -95.69 |
| 税后利润增长率(%) | -465.91 | -262.98 | -1,197.56 | -83,745.68 | 139.75 | 186.71 | -47.95 |
| 净资产增长率(%) | -8.72 | -9.45 | -7.09 | -30.86 | 4.08 | 4.97 | 1.43 |
| 总资产增长率(%) | -8.16 | -8.72 | -6.68 | -20.33 | 1.35 | 4.12 | 0.85 |