| 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) | 244,944,586.50 | 146,433,315.41 | 102,480,731.30 | 47,980,060.90 | 177,465,872.74 | 138,879,140.97 | 90,006,174.90 | 42,651,987.48 |
| 营业利润(元) | -65,024,336.31 | -26,572,867.66 | -14,863,642.99 | -3,821,229.91 | -31,508,557.62 | -18,946,629.71 | -12,841,545.67 | -1,975,450.02 |
| 利润总额(元) | -63,231,873.68 | -24,650,334.43 | -13,857,540.93 | -3,341,022.99 | -30,711,111.08 | -18,571,942.26 | -12,763,324.55 | -1,953,833.96 |
| 净利润(元) | -59,905,253.91 | -28,569,294.06 | -16,721,006.44 | -4,817,862.78 | -32,816,308.37 | -20,236,462.77 | -13,858,901.24 | -1,915,217.79 |
| 归属于母公司股东的净利润(元) | -39,735,036.80 | -19,380,217.27 | -13,397,574.22 | -2,777,851.46 | -32,213,291.98 | -20,666,923.79 | -13,791,146.09 | -1,409,968.59 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 38.62 | 45.84 | 48.44 | 54.78 | 45.83 | 46.36 | 50.25 | 54.75 |
| 销售净利率(%) | -24.46 | -19.51 | -16.32 | -10.04 | -18.49 | -14.57 | -15.40 | -4.49 |
| 净资产收益率(%) | -15.36 | -7.66 | -5.69 | -1.17 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.16 | -1.34 | -0.66 | 0.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.95 | -2.71 | -1.84 | -0.41 | -6.30 | -3.98 | -2.63 | -0.26 |
| 营运能力： | ||||||||
| 存货周转率(次) | 3.04 | 7.09 | 26.62 | 16.46 | - | - | - | - |
| 应收账款周转率(次) | 11.15 | 29.48 | 30.33 | 10.80 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.12 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 69.33 | 53.36 | 59.62 | 65.04 | 69.19 | 67.15 | 66.75 | 65.05 |
| 股东权益比率(%) | 9.44 | 16.13 | 15.21 | 17.49 | 32.72 | 34.56 | 35.00 | 36.42 |
| 已获利息倍数(倍) | -2.24 | -2.01 | -1.21 | 0.19 | -0.52 | -0.20 | -0.21 | 0.62 |
| 流动比率 | 0.53 | 0.89 | 1.02 | 0.92 | 0.52 | 0.62 | 0.56 | 0.66 |
| 速动比率 | 0.45 | 0.82 | 0.99 | 0.88 | 0.32 | 0.38 | 0.35 | 0.37 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 38.02 | 5.44 | 13.86 | 12.49 | -3.70 | -2.09 | -8.52 | -21.46 |
| 营业利润增长率(%) | -106.37 | -40.25 | -15.75 | -93.44 | -17.92 | -125.24 | -455.80 | -155.37 |
| 税后利润增长率(%) | -23.36 | 6.23 | 2.85 | -97.02 | -30.74 | -191.93 | -550.52 | -152.32 |
| 净资产增长率(%) | 70.43 | 47.26 | 22.25 | 11.88 | -15.01 | -13.89 | -12.68 | -9.53 |
| 总资产增长率(%) | 490.80 | 215.43 | 181.31 | 132.92 | -9.90 | -4.54 | -6.14 | -8.77 |