| 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) | 639,784,933.60 | 489,798,591.27 | 304,878,465.17 | 139,319,504.66 | 773,592,286.61 | 597,806,093.77 | 417,142,869.13 | 217,278,518.52 |
| 营业利润(元) | -60,302,162.04 | -43,270,931.59 | -40,569,668.94 | -15,780,745.07 | -3,153,194.60 | 16,047,696.23 | 22,784,324.51 | 10,895,432.23 |
| 利润总额(元) | -62,893,590.50 | -43,476,385.05 | -40,597,415.09 | -15,781,322.07 | -3,067,149.69 | 14,643,801.33 | 22,690,439.69 | 10,804,446.71 |
| 净利润(元) | -51,103,417.30 | -34,063,642.75 | -32,279,985.73 | -12,204,639.76 | 2,549,827.51 | 15,824,957.88 | 21,655,999.14 | 10,104,117.82 |
| 归属于母公司股东的净利润(元) | -51,010,987.63 | -33,986,459.52 | -32,206,403.53 | -12,160,571.30 | 2,601,608.98 | 15,824,957.88 | 21,655,999.14 | 10,104,117.82 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 5.32 | 5.24 | 1.75 | 0.01 | 10.36 | 10.46 | 13.45 | 15.26 |
| 销售净利率(%) | -7.99 | -6.95 | -10.59 | -8.76 | 0.33 | 2.65 | 5.19 | 4.65 |
| 净资产收益率(%) | -5.14 | -3.34 | -3.15 | -1.18 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.62 | -3.88 | -3.48 | -0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.42 | -2.85 | -2.64 | -1.03 | 0.22 | 1.28 | 1.76 | 0.82 |
| 营运能力： | ||||||||
| 存货周转率(次) | 3.48 | 2.65 | 1.59 | 0.71 | - | - | - | - |
| 应收账款周转率(次) | 6.54 | 4.36 | 2.35 | 1.13 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.37 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 22.89 | 24.59 | 28.39 | 22.06 | 19.82 | 22.75 | 21.98 | 23.08 |
| 股东权益比率(%) | 77.09 | 75.39 | 71.59 | 77.94 | 80.19 | 77.25 | 78.02 | 76.92 |
| 已获利息倍数(倍) | 8.89 | 6.30 | 6.84 | -4.02 | 1.16 | 0.33 | -0.98 | 6.63 |
| 流动比率 | 1.68 | 1.60 | 1.44 | 1.66 | 1.77 | 1.67 | 1.78 | 1.75 |
| 速动比率 | 1.10 | 1.10 | 0.96 | 1.00 | 0.95 | 0.96 | 1.05 | 1.00 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -17.30 | -18.07 | -26.91 | -35.88 | -18.05 | -9.62 | 0.09 | 9.81 |
| 营业利润增长率(%) | -1,812.41 | -369.64 | -278.06 | -244.84 | -196.26 | 1,758.23 | 1,493.57 | 385.71 |
| 税后利润增长率(%) | -2,060.75 | -314.76 | -248.72 | -220.35 | -63.15 | 1,460.21 | 691.14 | 311.97 |
| 净资产增长率(%) | -5.46 | -6.09 | -6.43 | -4.01 | -1.92 | 3.13 | 3.53 | 3.17 |
| 总资产增长率(%) | -1.66 | -3.77 | 1.98 | -5.28 | -6.47 | 1.72 | 0.65 | 2.72 |