| 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) | 226,741,300.61 | 188,245,611.91 | 62,614,374.69 | 267,535,512.07 | 203,046,883.34 | 136,781,718.93 | 64,110,688.79 |
| 营业利润(元) | -112,892,932.57 | -55,010,884.16 | 6,875,772.38 | -331,752,410.72 | -88,753,084.14 | -45,796,804.88 | 17,596,515.73 |
| 利润总额(元) | -108,554,988.40 | -50,681,321.77 | 11,165,749.72 | -351,902,971.72 | -87,767,587.16 | -45,157,957.81 | 17,690,348.41 |
| 净利润(元) | -106,743,822.91 | -51,704,624.71 | 8,942,728.42 | -373,507,047.48 | -94,287,267.67 | -47,685,516.38 | 15,503,466.26 |
| 归属于母公司股东的净利润(元) | -101,976,847.42 | -48,574,542.40 | 10,711,121.07 | -454,951,605.22 | -66,262,474.71 | -38,422,749.52 | 19,956,319.79 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 22.64 | 20.90 | 32.49 | 33.46 | 35.44 | 35.13 | 35.72 |
| 销售净利率(%) | -47.08 | -27.47 | 14.28 | -139.61 | -46.44 | -34.86 | 24.18 |
| 净资产收益率(%) | -4.85 | -2.27 | 0.49 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.72 | -1.16 | 0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.60 | -2.16 | 0.47 | -18.08 | -2.40 | -1.38 | 0.71 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.59 | 1.32 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 2.25 | 1.70 | 0.68 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 43.50 | 43.00 | 44.17 | 43.44 | 42.08 | 41.24 | 39.94 |
| 股东权益比率(%) | 58.79 | 59.18 | 59.18 | 59.92 | 63.89 | 64.17 | 65.31 |
| 已获利息倍数(倍) | -6.00 | -3.90 | 3.15 | -15.30 | -4.02 | -2.60 | 5.07 |
| 流动比率 | 0.49 | 0.48 | 0.53 | 0.51 | 0.64 | 0.66 | 0.65 |
| 速动比率 | 0.33 | 0.36 | 0.38 | 0.37 | 0.46 | 0.47 | 0.49 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 11.67 | 37.62 | -2.33 | -75.58 | -78.81 | -82.89 | -86.77 |
| 营业利润增长率(%) | -27.20 | -20.12 | -60.93 | -215.56 | -115.13 | -107.58 | 187.62 |
| 税后利润增长率(%) | -53.90 | -26.42 | -46.33 | -247.84 | -112.35 | -107.06 | 213.89 |
| 净资产增长率(%) | -20.90 | -19.55 | -19.04 | -18.79 | -15.25 | -14.83 | -1.53 |
| 总资产增长率(%) | -14.03 | -12.76 | -10.65 | -13.15 | -12.57 | -15.27 | -20.99 |