| 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) | 593,087,992.62 | 406,802,068.06 | 183,906,294.57 | 2,273,924,619.63 | 1,770,433,796.63 | 1,067,271,238.37 | 555,232,923.85 | 6,529,009,788.96 | 5,440,978,666.25 | 3,897,060,575.85 | 1,889,634,312.72 |
| 营业利润(元) | -100,298,951.49 | -65,462,684.92 | -35,153,836.72 | -32,999,819.50 | 16,455,066.20 | -35,061,159.23 | -24,737,541.56 | -181,298,340.17 | 49,237,231.19 | 61,669,501.23 | 66,765,994.74 |
| 利润总额(元) | -95,830,482.55 | -65,535,813.49 | -35,166,790.64 | -10,936,709.30 | 15,480,473.30 | -35,826,459.23 | -25,356,474.78 | -180,095,886.02 | 49,326,354.40 | 62,099,633.44 | 66,691,062.57 |
| 净利润(元) | -95,830,655.58 | -65,535,986.52 | -35,166,790.64 | -9,453,823.94 | 16,911,442.52 | -33,347,457.37 | -25,356,474.78 | -214,517,449.22 | 43,372,105.11 | 48,808,730.87 | 54,258,625.91 |
| 归属于母公司股东的净利润(元) | -61,896,168.23 | -43,348,935.31 | -24,621,554.99 | 16,593,388.33 | 32,390,949.61 | -21,585,455.15 | -17,311,836.34 | -193,676,257.40 | 33,948,972.72 | 38,226,254.54 | 41,841,557.13 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.57 | 9.70 | 6.81 | 8.12 | 10.37 | 6.23 | 5.31 | 2.85 | 4.57 | 4.73 | 4.88 |
| 销售净利率(%) | -16.16 | -16.11 | -19.12 | -0.42 | 0.96 | -3.12 | -4.57 | -3.29 | 0.80 | 1.25 | 2.87 |
| 净资产收益率(%) | -12.96 | -9.42 | -5.24 | 3.38 | 5.23 | -3.63 | -2.89 | - | - | - | - |
| 总资产报酬率ROA(%) | -13.36 | -8.76 | -4.33 | -0.06 | 1.72 | -1.84 | -1.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | -12.66 | -8.68 | -4.86 | 2.35 | 4.50 | -2.97 | -2.28 | -18.84 | 2.73 | 3.08 | 3.50 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 115.37 | 58.84 | 42.39 | 544.37 | 474.78 | 345.33 | 290.35 | - | - | - | - |
| 应收账款周转率(次) | 2.93 | 1.70 | 0.62 | 3.43 | 2.52 | 1.14 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.84 | 0.55 | 0.23 | 2.01 | 1.24 | 0.69 | 0.36 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.84 | 35.88 | 33.58 | 34.57 | 35.53 | 43.50 | 49.37 | 67.70 | 63.44 | 66.38 | 64.05 |
| 股东权益比率(%) | 70.45 | 69.29 | 69.98 | 67.46 | 65.14 | 56.90 | 50.61 | 31.76 | 34.72 | 31.88 | 33.60 |
| 已获利息倍数(倍) | -77.13 | -72.07 | -71.80 | -0.07 | 2.69 | -3.84 | -3.74 | -2.39 | 2.27 | 3.57 | 7.84 |
| 流动比率 | 2.43 | 2.69 | 2.89 | 2.74 | 2.45 | 1.95 | 1.73 | 1.33 | 1.40 | 1.40 | 1.48 |
| 速动比率 | 1.65 | 1.82 | 2.07 | 2.25 | 1.78 | 1.59 | 1.49 | 1.15 | 1.19 | 1.29 | 1.34 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -66.50 | -61.88 | -66.88 | -65.17 | -67.46 | -72.61 | -70.62 | -6.69 | 5.67 | 18.84 | 6.39 |
| 营业利润增长率(%) | -709.53 | -86.71 | -42.11 | 81.80 | -66.58 | -156.85 | -137.05 | 48.98 | 350.98 | 1,331.12 | 18,096.52 |
| 税后利润增长率(%) | -291.09 | -100.82 | -42.22 | 108.57 | -4.59 | -156.47 | -141.37 | 47.41 | 375.25 | 860.94 | 3,873.23 |
| 净资产增长率(%) | -16.55 | -2.89 | -0.39 | 0.80 | -27.38 | -35.29 | -35.04 | -28.52 | -31.20 | -30.59 | -29.92 |
| 总资产增长率(%) | -22.85 | -20.26 | -27.97 | -52.55 | -61.29 | -63.75 | -56.87 | -30.90 | -17.13 | 1.09 | -18.08 |