| 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) | 340,771,490.79 | 217,561,344.01 | 109,500,170.16 | 481,221,677.86 | 364,942,135.00 | 230,675,789.39 | 106,307,388.12 |
| 营业利润(元) | -90,782,031.84 | -83,595,101.51 | 4,749,191.13 | 61,706,686.21 | 56,320,008.82 | 35,374,422.46 | 13,785,603.04 |
| 利润总额(元) | -91,277,116.76 | -84,058,522.90 | 4,714,694.85 | 59,137,097.93 | 56,273,109.60 | 35,327,523.24 | 13,785,110.50 |
| 净利润(元) | -97,505,108.12 | -88,547,317.86 | 2,143,880.55 | 41,458,001.09 | 42,819,932.47 | 26,744,965.94 | 10,134,567.37 |
| 归属于母公司股东的净利润(元) | -97,641,234.85 | -88,634,758.16 | 2,099,626.75 | 41,056,571.54 | 42,596,718.84 | 26,513,314.33 | 10,057,303.43 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 34.97 | 35.26 | 37.65 | 52.22 | 51.66 | 52.25 | 49.21 |
| 销售净利率(%) | -28.61 | -40.70 | 1.96 | 8.62 | 11.73 | 11.59 | 9.53 |
| 净资产收益率(%) | -8.04 | -7.32 | 0.17 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.59 | -4.43 | 0.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.27 | -5.72 | 0.13 | 2.82 | 3.04 | 1.93 | 0.73 |
| 营运能力： | |||||||
| 存货周转率(次) | 36.49 | 18.08 | 14.05 | - | - | - | - |
| 应收账款周转率(次) | 6.25 | 4.62 | 2.43 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 44.87 | 39.48 | 35.70 | 36.38 | 29.21 | 27.62 | 25.74 |
| 股东权益比率(%) | 55.05 | 60.44 | 64.22 | 63.54 | 70.71 | 72.21 | 74.10 |
| 已获利息倍数(倍) | -51.26 | -29.02 | 2.70 | -30.56 | -10.39 | -13.50 | 20.67 |
| 流动比率 | 0.77 | 1.05 | 1.45 | 1.64 | 2.96 | 2.86 | 2.09 |
| 速动比率 | 0.75 | 1.02 | 1.43 | 1.62 | 2.94 | 2.82 | 2.07 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -6.62 | -5.69 | 3.00 | 18.42 | 20.63 | 15.94 | 8.48 |
| 营业利润增长率(%) | -261.19 | -336.32 | -65.55 | 34.52 | 58.36 | 62.20 | 46.19 |
| 税后利润增长率(%) | -329.22 | -434.30 | -79.12 | 19.76 | 65.31 | 76.72 | 52.19 |
| 净资产增长率(%) | -8.35 | -6.38 | 2.17 | 2.82 | 3.70 | 3.25 | 2.40 |
| 总资产增长率(%) | 17.71 | 11.87 | 17.89 | 24.47 | 15.74 | 10.74 | 6.91 |