| 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) | 208,241,979.68 | 155,101,156.64 | 93,638,288.53 | 32,638,539.72 | 168,531,710.19 | 127,330,426.47 | 63,391,988.26 | 24,019,344.98 |
| 营业利润(元) | -51,916,090.67 | -35,053,025.57 | -23,800,052.44 | -12,441,931.64 | -40,790,335.78 | -22,829,716.99 | -7,702,935.11 | -4,401,822.89 |
| 利润总额(元) | -33,662,387.79 | -15,569,682.03 | -23,799,702.37 | -12,441,931.64 | 14,670,865.71 | 20,695,583.53 | -7,680,486.26 | -5,291,471.54 |
| 净利润(元) | -33,920,111.60 | -15,968,817.20 | -23,955,809.14 | -12,484,397.58 | 14,055,939.41 | 19,544,864.02 | -8,827,971.04 | -5,293,389.99 |
| 归属于母公司股东的净利润(元) | -34,945,903.65 | -17,998,828.99 | -25,703,831.06 | -12,503,229.36 | 14,065,434.50 | 19,552,765.79 | -8,822,972.55 | -5,291,100.09 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 4.89 | 5.86 | 6.42 | 4.75 | 4.28 | 5.82 | 6.41 | 8.24 |
| 销售净利率(%) | -16.29 | -10.30 | -25.58 | -38.25 | 8.34 | 15.35 | -13.93 | -22.04 |
| 净资产收益率(%) | -81.72 | -37.08 | -175.41 | -72.48 | - | - | - | - |
| 总资产报酬率ROA(%) | -15.16 | -6.65 | -10.30 | -4.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | -46.58 | -21.61 | -34.76 | -16.22 | 10.37 | 14.53 | -5.31 | -3.02 |
| 营运能力： | ||||||||
| 存货周转率(次) | 29.43 | 18.71 | 10.83 | 3.49 | - | - | - | - |
| 应收账款周转率(次) | 2.31 | 1.61 | 1.05 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.95 | 0.67 | 0.41 | 0.12 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 69.65 | 63.68 | 82.80 | 84.77 | 84.57 | 87.49 | 99.54 | 99.51 |
| 股东权益比率(%) | 24.34 | 31.28 | 12.59 | 15.00 | 15.23 | 12.90 | 0.87 | 0.80 |
| 已获利息倍数(倍) | -123.14 | -87.38 | -219.40 | -243.24 | 7.53 | 10.24 | -3.27 | -4.23 |
| 流动比率 | 1.16 | 1.23 | 0.96 | 1.00 | 1.02 | 0.99 | 0.92 | 0.53 |
| 速动比率 | 1.07 | 1.09 | 0.88 | 0.93 | 0.96 | 0.91 | 0.84 | 0.47 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 23.56 | 21.81 | 47.71 | 35.88 | 33.76 | 39.96 | 2.69 | 5.66 |
| 营业利润增长率(%) | -27.28 | -53.54 | -208.97 | -182.65 | -59.02 | -133.82 | -59.05 | -4.42 |
| 税后利润增长率(%) | -348.45 | -192.05 | -191.33 | -136.31 | 153.27 | 256.15 | -30.71 | -2.33 |
| 净资产增长率(%) | 35.78 | 89.39 | 1,179.95 | 1,135.43 | 363.13 | 37.65 | -92.46 | -90.84 |
| 总资产增长率(%) | -15.06 | -21.91 | -11.54 | -33.99 | -34.21 | -23.44 | -32.69 | -11.11 |