| 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 | 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) | 238,000,505.51 | 159,230,888.41 | 71,621,163.94 | 488,941,568.47 | 378,646,047.68 | 252,384,269.57 | 118,015,687.61 | 684,752,355.71 | 500,947,418.16 | 349,067,582.49 | 165,254,931.72 |
| 营业利润(元) | -175,350,118.17 | -113,416,414.88 | -25,428,685.99 | -240,298,579.63 | -288,784,093.65 | -222,866,473.83 | -45,639,354.14 | -388,981,905.85 | -279,789,227.91 | -226,692,657.05 | -34,548,937.69 |
| 利润总额(元) | -197,535,219.70 | -127,476,316.19 | -29,827,141.86 | -279,184,475.69 | -309,013,891.39 | -245,581,895.78 | -50,208,871.06 | -463,682,133.25 | -307,236,357.62 | -234,406,973.86 | -34,851,753.63 |
| 净利润(元) | -201,336,570.29 | -129,791,970.77 | -30,964,687.78 | -286,867,673.95 | -313,685,103.88 | -248,529,963.75 | -52,275,394.38 | -471,302,180.61 | -310,099,673.46 | -237,103,562.87 | -35,478,050.15 |
| 归属于母公司股东的净利润(元) | -144,105,498.07 | -91,189,002.79 | -20,231,788.56 | -275,737,540.11 | -307,674,645.52 | -242,755,819.26 | -52,149,950.90 | -451,317,877.99 | -306,362,090.68 | -234,362,969.48 | -34,336,148.03 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.29 | 27.89 | 19.80 | 26.90 | 29.53 | 26.99 | 28.33 | 24.92 | 30.21 | 30.56 | 29.34 |
| 销售净利率(%) | -84.60 | -81.51 | -43.23 | -58.67 | -82.84 | -98.47 | -44.30 | -68.83 | -61.90 | -67.92 | -21.47 |
| 净资产收益率(%) | 36.09 | 26.79 | 9.65 | 159.04 | 61.16 | 55.85 | 21.79 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.30 | -2.12 | 0.33 | -2.98 | -6.01 | -5.45 | -0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | -7.74 | -4.88 | -1.06 | -15.23 | -19.04 | -14.94 | -3.08 | -23.92 | -15.71 | -11.98 | -1.67 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.76 | 0.54 | 0.28 | 1.75 | 0.97 | 0.68 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 1.52 | 1.02 | 0.35 | 2.48 | 1.74 | 1.17 | 0.38 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.07 | 0.03 | 0.21 | 0.16 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 127.02 | 123.34 | 118.04 | 116.48 | 132.76 | 130.00 | 120.90 | 118.67 | 111.39 | 108.25 | 100.31 |
| 股东权益比率(%) | -3.27 | -0.69 | 2.65 | 3.46 | -31.34 | -28.59 | -19.77 | -17.54 | -10.90 | -7.98 | -0.11 |
| 已获利息倍数(倍) | -0.58 | -0.58 | 0.20 | -0.33 | -0.89 | -1.18 | -0.33 | -1.77 | -1.45 | -2.19 | -0.15 |
| 流动比率 | 0.25 | 0.26 | 0.28 | 0.28 | 0.29 | 0.29 | 0.30 | 0.31 | 0.35 | 0.34 | 0.44 |
| 速动比率 | 0.14 | 0.14 | 0.16 | 0.17 | 0.16 | 0.16 | 0.19 | 0.19 | 0.20 | 0.18 | 0.27 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -37.14 | -36.91 | -39.31 | -28.60 | -24.41 | -27.70 | -28.59 | 5.58 | -3.92 | 7.51 | 17.16 |
| 营业利润增长率(%) | 39.28 | 49.11 | 44.28 | 38.22 | -3.21 | 1.69 | -32.10 | -5.52 | -39.27 | -171.19 | 15.93 |
| 税后利润增长率(%) | 53.16 | 62.44 | 61.20 | 38.90 | -0.43 | -3.58 | -51.88 | -18.67 | -54.24 | -169.92 | 15.71 |
| 净资产增长率(%) | 90.80 | 97.85 | 111.90 | 118.14 | -166.03 | -228.43 | -16,509.09 | -1,445.98 | -254.06 | -169.91 | -100.85 |
| 总资产增长率(%) | -11.92 | -11.07 | -11.30 | -7.97 | -7.45 | -8.35 | -10.88 | -11.87 | -12.96 | -16.07 | -17.38 |