| 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) | 99,034,104.66 | 66,511,919.29 | 41,883,274.92 | 138,315,708.87 | 117,073,366.61 | 79,764,056.96 | 49,677,321.21 |
| 营业利润(元) | -26,538,066.16 | -16,025,589.84 | -1,558,796.38 | -67,774,621.68 | -64,225,509.63 | -29,298,099.56 | -8,384,580.30 |
| 利润总额(元) | -31,773,830.66 | -18,028,775.82 | -1,633,337.38 | -69,977,724.87 | -66,738,905.63 | -30,928,012.95 | -8,897,422.69 |
| 净利润(元) | -32,004,602.19 | -18,205,539.51 | -1,700,047.44 | -70,252,556.70 | -66,714,657.72 | -30,932,533.95 | -8,897,422.69 |
| 归属于母公司股东的净利润(元) | -31,947,993.31 | -18,219,956.14 | -2,053,093.34 | -71,027,828.25 | -70,073,093.92 | -33,119,267.37 | -10,151,080.63 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 34.76 | 33.47 | 34.94 | 46.64 | 39.75 | 35.81 | 36.05 |
| 销售净利率(%) | -32.32 | -27.37 | -4.06 | -50.79 | -56.99 | -38.78 | -17.91 |
| 净资产收益率(%) | -20.92 | -10.08 | -1.03 | - | - | - | - |
| 总资产报酬率ROA(%) | -10.89 | -5.81 | -0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | -21.69 | -11.80 | -1.27 | -34.35 | -32.20 | -13.87 | -4.10 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.36 | 1.04 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 1.83 | 1.07 | 0.62 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.22 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 49.77 | 45.09 | 46.02 | 44.98 | 42.33 | 35.43 | 25.28 |
| 股东权益比率(%) | 48.94 | 53.60 | 52.71 | 53.86 | 55.79 | 63.18 | 73.53 |
| 已获利息倍数(倍) | -146.00 | -71.86 | -2.71 | -117.24 | -2,949.77 | -115.28 | -17.17 |
| 流动比率 | 1.39 | 1.55 | 1.33 | 1.37 | 1.61 | 2.06 | 2.82 |
| 速动比率 | 0.86 | 1.03 | 0.85 | 0.90 | 1.06 | 1.42 | 2.21 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -15.41 | -16.61 | -15.69 | -50.43 | -43.82 | -39.52 | -8.35 |
| 营业利润增长率(%) | 58.68 | 45.30 | 81.41 | -758.42 | -574.53 | -1,314.05 | 38.12 |
| 税后利润增长率(%) | 54.41 | 44.99 | 79.77 | -318.17 | -261.96 | -189.78 | 41.32 |
| 净资产增长率(%) | -28.57 | -36.07 | -34.92 | -35.86 | -29.82 | -8.93 | 31.83 |
| 总资产增长率(%) | -18.57 | -24.65 | -9.21 | -22.72 | -20.54 | -7.42 | -8.10 |