| 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) | 33,906,880.01 | 33,151,486.21 | 32,769,794.40 | 31,961,212.59 | 184,620,142.27 | 132,365,745.20 | 88,746,863.58 | 43,203,121.69 |
| 营业利润(元) | -54,798,799.28 | -29,438,457.94 | -16,069,693.34 | -6,692,498.89 | -38,095,817.37 | 2,451,403.51 | -211,396.25 | 953,177.06 |
| 利润总额(元) | -55,472,779.04 | -29,918,837.70 | -16,548,130.65 | -7,178,595.49 | -38,086,542.77 | 2,460,677.54 | -202,122.22 | 953,178.09 |
| 净利润(元) | -48,473,056.47 | -25,859,341.25 | -13,834,541.38 | -6,146,984.75 | -40,070,797.82 | 1,242,246.45 | -1,094,241.05 | 650,846.38 |
| 归属于母公司股东的净利润(元) | -44,571,380.83 | -22,555,019.62 | -11,191,391.65 | -5,700,887.74 | -36,586,876.70 | 3,409,090.82 | 718,838.22 | 957,776.85 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 28.58 | 28.17 | 27.56 | 25.93 | 23.79 | 22.26 | 23.02 | 20.79 |
| 销售净利率(%) | -142.96 | -78.00 | -42.22 | -19.23 | -21.70 | 0.94 | -1.23 | 1.51 |
| 净资产收益率(%) | -2.33 | -1.07 | -0.62 | -0.31 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.86 | -1.39 | -0.94 | -0.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.31 | -1.20 | -0.58 | -0.28 | -2.09 | 0.17 | 0.04 | 0.06 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.69 | 0.95 | 0.79 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 3.33 | 6.14 | 5.75 | 1.50 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.01 | 0.02 | 0.02 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 11.62 | 10.04 | 10.84 | 12.72 | 11.14 | 9.00 | 6.51 | 7.17 |
| 股东权益比率(%) | 88.31 | 89.85 | 89.03 | 87.08 | 88.58 | 90.73 | 93.06 | 92.31 |
| 已获利息倍数(倍) | 9.39 | 12.76 | 8.64 | 5.79 | 6.13 | 0.55 | 1.08 | 0.36 |
| 流动比率 | 6.37 | 25.88 | 22.50 | 9.12 | 5.18 | 6.54 | 6.34 | 5.94 |
| 速动比率 | 6.33 | 25.25 | 21.91 | 8.88 | 4.82 | 5.81 | 5.57 | 5.30 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -81.63 | -74.95 | -63.08 | -26.02 | -52.29 | -56.60 | -60.14 | -66.97 |
| 营业利润增长率(%) | -43.84 | -1,300.88 | -7,501.69 | -802.13 | -159.47 | -96.14 | -100.45 | -97.83 |
| 税后利润增长率(%) | -21.82 | -761.61 | -1,656.87 | -695.22 | -165.64 | -93.81 | -98.20 | -97.44 |
| 净资产增长率(%) | 14.16 | -13.90 | 30.43 | 38.88 | 11.32 | 47.09 | 10.47 | 6.04 |
| 总资产增长率(%) | 14.51 | -13.07 | 36.33 | 47.23 | 13.05 | 42.68 | 2.09 | -1.73 |