| 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) | 373,764,070.98 | 249,917,891.69 | 130,083,976.95 | 508,066,172.64 | 329,913,801.39 | 200,325,679.96 | 116,853,544.64 |
| 营业利润(元) | -107,355,513.51 | -76,169,742.81 | -40,604,357.23 | -381,805,244.53 | -184,583,501.82 | -134,911,603.43 | -76,492,613.45 |
| 利润总额(元) | -116,271,828.68 | -79,796,573.46 | -41,543,975.04 | -406,182,796.96 | -205,467,432.51 | -147,701,999.39 | -76,468,759.70 |
| 净利润(元) | -116,271,828.68 | -79,796,573.46 | -41,543,975.04 | -406,182,796.96 | -205,467,446.30 | -147,702,013.18 | -76,468,773.49 |
| 归属于母公司股东的净利润(元) | -116,271,828.68 | -79,796,573.46 | -41,543,975.04 | -406,182,796.96 | -205,467,446.30 | -147,702,013.18 | -76,468,773.49 |
| 盈利能力： | |||||||
| 销售毛利率(%) | -9.81 | -11.83 | -12.87 | -16.81 | -3.26 | -11.68 | -12.03 |
| 销售净利率(%) | -31.11 | -31.93 | -31.94 | -79.95 | -62.28 | -73.73 | -65.44 |
| 净资产收益率(%) | -8.96 | -5.93 | -2.97 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.52 | -3.45 | -1.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | -8.20 | -5.49 | -2.79 | -24.66 | -12.13 | -8.58 | -4.35 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.38 | 2.93 | 1.33 | - | - | - | - |
| 应收账款周转率(次) | 2.28 | 1.74 | 0.82 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 32.58 | 33.12 | 36.01 | 33.16 | 27.90 | 26.42 | 26.60 |
| 股东权益比率(%) | 67.42 | 66.88 | 63.99 | 66.84 | 72.10 | 73.58 | 73.40 |
| 已获利息倍数(倍) | -7.38 | -4.75 | -10.54 | -42.82 | -87.36 | -174.31 | -376.24 |
| 流动比率 | 2.11 | 2.05 | 2.08 | 2.43 | 2.97 | 3.41 | 3.85 |
| 速动比率 | 1.58 | 1.59 | 1.60 | 2.00 | 2.27 | 2.67 | 2.88 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 13.29 | 24.76 | 11.32 | 38.45 | 27.34 | 36.25 | 145.70 |
| 营业利润增长率(%) | 41.84 | 43.54 | 46.92 | 14.90 | -133.40 | -559.10 | -26.00 |
| 税后利润增长率(%) | 43.41 | 45.97 | 45.67 | 9.61 | -114.08 | -453.78 | -25.99 |
| 净资产增长率(%) | -21.78 | -22.35 | -23.43 | -24.45 | -27.80 | -27.43 | -22.77 |
| 总资产增长率(%) | -16.35 | -14.57 | -12.16 | -18.17 | -33.94 | -33.38 | -32.59 |