| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 82,529,684.28 | 491,211,343.76 | 354,417,744.09 | 209,444,596.00 | 83,566,344.93 | 301,555,088.53 | 237,544,709.43 | 130,653,823.15 | 73,747,395.24 |
| 营业利润(元) | -13,104,067.21 | 5,398,369.17 | 9,288,700.06 | 1,514,293.65 | -15,747,763.69 | -226,553,297.70 | -80,983,544.57 | -28,164,778.72 | -479,264.32 |
| 利润总额(元) | -13,164,060.63 | 8,355,522.56 | 10,717,809.33 | 3,072,450.82 | -15,746,315.21 | -231,294,439.76 | -81,869,640.24 | -30,363,050.14 | -2,830,568.96 |
| 净利润(元) | -13,535,328.35 | 19,245,853.02 | 13,059,618.10 | 4,038,987.70 | -16,386,701.22 | -192,732,465.99 | -82,431,814.75 | -29,893,740.21 | -3,428,324.07 |
| 归属于母公司股东的净利润(元) | -13,535,328.35 | 19,245,853.02 | 13,059,618.10 | 4,038,987.70 | -16,386,701.22 | -192,732,391.13 | -82,431,739.89 | -29,893,665.35 | -3,428,252.11 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.77 | 36.68 | 36.39 | 38.36 | 37.67 | 38.10 | 38.45 | 44.11 | 42.76 |
| 销售净利率(%) | -16.40 | 3.92 | 3.68 | 1.93 | -19.61 | -63.91 | -34.70 | -22.88 | -4.65 |
| 净资产收益率(%) | -0.63 | 0.89 | 0.58 | 0.19 | -0.71 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.70 | -0.36 | -0.09 | -0.23 | -0.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.61 | 0.85 | 0.56 | 0.17 | -0.71 | -7.98 | -3.36 | -1.21 | -0.14 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.51 | 2.49 | 1.43 | 0.77 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 0.28 | 1.58 | 1.01 | 0.66 | 0.23 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.19 | 0.13 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 20.59 | 20.36 | 18.82 | 16.16 | 14.51 | 14.54 | 13.99 | 21.12 | 16.44 |
| 股东权益比率(%) | 79.41 | 79.64 | 81.18 | 83.84 | 85.49 | 85.46 | 86.01 | 78.88 | 83.63 |
| 已获利息倍数(倍) | 3.52 | 0.53 | 0.18 | 0.67 | 4.57 | 12.55 | 8.18 | 4.16 | 3.38 |
| 流动比率 | 4.10 | 4.12 | 4.23 | 5.07 | 6.00 | 5.99 | 5.98 | 3.82 | 5.90 |
| 速动比率 | 3.82 | 3.86 | 3.93 | 4.70 | 5.41 | 5.38 | 5.20 | 3.26 | 5.15 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -1.24 | 62.89 | 49.20 | 60.31 | 13.31 | -80.71 | -79.73 | -83.59 | -77.84 |
| 营业利润增长率(%) | 16.79 | 102.38 | 111.47 | 105.38 | -3,185.82 | -129.34 | -113.67 | -106.69 | -100.38 |
| 税后利润增长率(%) | 17.40 | 109.99 | 115.84 | 113.51 | -377.99 | -130.56 | -116.16 | -108.23 | -103.14 |
| 净资产增长率(%) | -8.90 | -9.16 | -7.20 | 1.83 | -4.92 | -4.19 | 4.42 | 5.45 | 16.61 |
| 总资产增长率(%) | -1.93 | -2.53 | -1.68 | -4.19 | -6.98 | -8.25 | -7.47 | -22.49 | -23.12 |
