| 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) | 420,643,619.24 | 301,858,122.44 | 221,137,723.58 | 123,584,310.47 | 373,440,356.84 | 234,144,248.88 | 161,511,318.09 | 68,322,640.18 |
| 营业利润(元) | -63,453,290.39 | -49,291,975.33 | -31,288,430.83 | -2,108,673.43 | -116,574,534.40 | -84,038,989.55 | -53,610,563.96 | -29,767,708.55 |
| 利润总额(元) | -11,563,677.58 | 1,793,781.23 | 19,772,125.73 | -2,110,063.43 | -135,317,842.55 | -83,954,895.76 | -53,610,731.96 | -29,767,708.55 |
| 净利润(元) | -11,876,965.92 | 1,260,384.91 | 19,766,522.01 | -2,618,854.09 | -132,720,460.20 | -81,384,660.92 | -51,930,331.02 | -28,871,344.89 |
| 归属于母公司股东的净利润(元) | -11,876,965.92 | 1,260,384.91 | 19,766,522.01 | -2,618,854.09 | -132,720,460.20 | -81,384,660.92 | -51,930,331.02 | -28,871,344.89 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 32.09 | 33.77 | 36.02 | 37.50 | 35.78 | 35.06 | 36.93 | 38.86 |
| 销售净利率(%) | -2.82 | 0.42 | 8.94 | -2.12 | -35.54 | -34.76 | -32.15 | -42.26 |
| 净资产收益率(%) | -2.69 | 0.33 | 5.62 | -0.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.48 | 1.99 | 2.71 | 0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.93 | 0.10 | 1.54 | -0.20 | -9.87 | -5.97 | -3.85 | -2.07 |
| 营运能力： | ||||||||
| 存货周转率(次) | 3.09 | 2.52 | 2.02 | 0.95 | - | - | - | - |
| 应收账款周转率(次) | 4.99 | 3.38 | 2.46 | 1.62 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.21 | 0.15 | 0.08 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 59.36 | 70.83 | 77.59 | 79.98 | 80.23 | 76.82 | 74.02 | 74.07 |
| 股东权益比率(%) | 40.64 | 29.17 | 22.41 | 20.02 | 19.77 | 23.18 | 25.98 | 25.93 |
| 已获利息倍数(倍) | 0.65 | 1.07 | 2.01 | 0.79 | -2.28 | -1.68 | -1.50 | -1.74 |
| 流动比率 | 5.90 | 6.45 | 6.13 | 5.04 | 4.52 | 5.20 | 7.84 | 4.99 |
| 速动比率 | 5.32 | 5.90 | 5.58 | 4.53 | 4.06 | 4.59 | 7.26 | 4.60 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 12.64 | 28.92 | 36.92 | 80.88 | 18.50 | 7.29 | 5.82 | -13.51 |
| 营业利润增长率(%) | 45.57 | 41.35 | 41.64 | 92.92 | 41.52 | 7.71 | -44.49 | -24.34 |
| 税后利润增长率(%) | 91.05 | 101.55 | 138.06 | 90.93 | 41.86 | 14.43 | -18.26 | -20.59 |
| 净资产增长率(%) | 92.81 | 17.19 | -15.96 | -26.25 | -30.43 | -37.72 | -38.12 | -36.44 |
| 总资产增长率(%) | -6.20 | -6.88 | -2.56 | -4.50 | -5.41 | -12.62 | -17.20 | -19.78 |