| 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) | 732,681,202.61 | 521,080,128.23 | 209,614,169.35 | 106,302,822.88 | 837,872,094.96 | 639,520,535.48 | 377,023,602.61 | 161,115,634.87 |
| 营业利润(元) | -64,899,922.93 | -31,628,845.74 | -30,440,599.69 | 1,671,154.97 | 25,730,340.71 | 23,806,890.99 | 12,986,176.10 | 3,022,883.48 |
| 利润总额(元) | -64,678,543.10 | -31,721,304.55 | -30,273,664.92 | 1,727,534.24 | 25,095,625.65 | 23,306,514.42 | 12,687,363.64 | 2,901,681.79 |
| 净利润(元) | -66,800,890.18 | -34,537,369.29 | -32,591,649.20 | 792,704.65 | 23,006,242.52 | 17,785,466.05 | 9,710,212.25 | 1,876,724.32 |
| 归属于母公司股东的净利润(元) | -66,626,052.31 | -34,735,026.45 | -32,534,696.31 | 813,713.53 | 15,979,191.69 | 12,862,802.25 | 7,311,553.75 | 2,075,646.33 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 5.32 | 5.88 | 9.18 | 9.88 | 10.85 | 10.49 | 10.38 | 10.18 |
| 销售净利率(%) | -9.12 | -6.63 | -15.55 | 0.75 | 2.75 | 2.78 | 2.58 | 1.16 |
| 净资产收益率(%) | -10.42 | -6.92 | -6.52 | 0.16 | - | - | - | - |
| 总资产报酬率ROA(%) | -8.90 | -4.73 | -4.71 | 0.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.46 | -4.86 | -4.59 | 0.11 | 2.71 | 2.92 | 1.65 | 0.48 |
| 营运能力： | ||||||||
| 存货周转率(次) | 7.65 | 4.48 | 1.69 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 20.21 | 4.85 | 2.71 | 1.09 | - | - | - | - |
| 总资产周转率(次) | 0.95 | 0.72 | 0.30 | 0.15 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 15.89 | 12.23 | 7.19 | 10.40 | 15.28 | 43.53 | 42.39 | 41.77 |
| 股东权益比率(%) | 83.14 | 86.76 | 92.07 | 88.37 | 83.55 | 50.84 | 52.07 | 52.69 |
| 已获利息倍数(倍) | 18.76 | 13.11 | 14.34 | -0.97 | 39.92 | -15.37 | -96.47 | 2.88 |
| 流动比率 | 4.26 | 6.94 | 12.89 | 8.45 | 5.81 | 1.82 | 1.82 | 1.90 |
| 速动比率 | 3.23 | 5.70 | 10.66 | 6.69 | 4.85 | 1.09 | 1.03 | 1.10 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -12.55 | -18.52 | -44.40 | -34.02 | -2.28 | 12.17 | 12.68 | 15.01 |
| 营业利润增长率(%) | -352.23 | -232.86 | -334.41 | -44.72 | 3.44 | 63.81 | 72.21 | -30.55 |
| 税后利润增长率(%) | -516.96 | -370.04 | -544.98 | -60.80 | 3.23 | 62.41 | 126.02 | 99.86 |
| 净资产增长率(%) | -9.62 | 75.59 | 80.32 | 92.83 | 93.80 | -4.90 | -5.90 | -7.77 |
| 总资产增长率(%) | -9.32 | 2.89 | 1.98 | 14.97 | 11.27 | -0.29 | -0.42 | 24.00 |