| 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) | 319,268,596.88 | 207,881,778.12 | 97,491,736.92 | 412,792,862.81 | 286,381,629.80 | 150,844,028.47 | 78,081,769.12 |
| 营业利润(元) | -9,694,166.35 | -11,838,027.35 | -1,452,300.61 | -116,869,325.44 | -47,067,346.79 | -30,680,208.85 | -6,405,844.83 |
| 利润总额(元) | -9,798,190.63 | -11,915,903.54 | -1,382,135.04 | -117,069,594.05 | -43,172,561.04 | -26,854,854.47 | -2,606,727.51 |
| 净利润(元) | -7,535,641.23 | -10,954,905.26 | -1,959,749.19 | -99,741,929.48 | -36,503,197.98 | -22,978,004.30 | -2,286,630.91 |
| 归属于母公司股东的净利润(元) | -11,837,158.72 | -10,055,350.72 | -2,606,665.38 | -105,844,830.33 | -36,188,630.92 | -23,054,434.30 | -2,898,701.78 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 45.36 | 44.11 | 49.72 | 39.07 | 34.04 | 42.42 | 43.77 |
| 销售净利率(%) | -2.36 | -5.27 | -2.01 | -24.16 | -12.75 | -15.23 | -2.93 |
| 净资产收益率(%) | -1.10 | -0.93 | -0.24 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.51 | -0.68 | 0.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.01 | -0.85 | -0.22 | -8.48 | -2.82 | -1.79 | -0.22 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.34 | 1.45 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 0.58 | 0.39 | 0.19 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 29.67 | 30.18 | 30.23 | 31.95 | 29.71 | 29.98 | 29.89 |
| 股东权益比率(%) | 67.16 | 66.98 | 66.47 | 64.87 | 67.65 | 67.40 | 67.50 |
| 已获利息倍数(倍) | -4.79 | -10.14 | 0.39 | 413.43 | 133.76 | 73.70 | 9.21 |
| 流动比率 | 2.09 | 2.96 | 2.88 | 2.63 | 2.91 | 2.93 | 2.98 |
| 速动比率 | 1.92 | 2.71 | 2.60 | 2.37 | 2.59 | 2.44 | 2.50 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 11.48 | 37.81 | 24.86 | -7.99 | 13.88 | -22.12 | 15.36 |
| 营业利润增长率(%) | 79.40 | 61.41 | 77.33 | -1,339.31 | -115.31 | -608.95 | 27.23 |
| 税后利润增长率(%) | 67.29 | 56.38 | 10.07 | -1,264.19 | -110.91 | -750.75 | 63.45 |
| 净资产增长率(%) | -6.77 | -8.13 | -9.24 | -9.44 | -3.59 | -2.66 | -0.06 |
| 总资产增长率(%) | -6.08 | -7.56 | -7.83 | -10.73 | 0.69 | 11.40 | 3.61 |