| 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) | 103,286,090.48 | 79,933,332.32 | 251,921,324.60 | 190,083,611.54 | 178,405,195.50 | 161,583,602.80 |
| 营业利润(元) | -261,238,714.31 | -82,680,674.44 | -1,524,710,839.48 | -386,326,588.83 | -194,631,594.24 | -31,651,852.65 |
| 利润总额(元) | -270,232,705.25 | -83,184,662.66 | -1,652,236,635.05 | -421,003,993.51 | -224,767,195.66 | -31,371,092.07 |
| 净利润(元) | -241,638,270.26 | -83,188,045.74 | -1,261,574,216.85 | -367,886,609.85 | -196,710,073.66 | -29,998,260.68 |
| 归属于母公司股东的净利润(元) | -240,153,776.81 | -83,112,638.78 | -1,149,836,502.51 | -356,412,299.64 | -189,699,524.98 | -29,408,249.02 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 16.73 | 50.41 | 20.41 | 35.63 | 41.95 | 48.88 |
| 销售净利率(%) | -233.95 | -104.07 | -500.78 | -193.54 | -110.26 | -18.57 |
| 净资产收益率(%) | -18.89 | -5.79 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.70 | -0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.91 | -3.09 | -30.82 | -8.00 | -4.19 | -0.68 |
| 营运能力： | ||||||
| 存货周转率(次) | 1.48 | 0.98 | - | - | - | - |
| 应收账款周转率(次) | 0.19 | 0.14 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.02 | - | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 85.71 | 84.60 | 83.04 | 62.51 | 60.28 | 57.12 |
| 股东权益比率(%) | 12.68 | 13.99 | 15.56 | 33.37 | 35.62 | 38.62 |
| 已获利息倍数(倍) | -0.97 | -0.23 | -7.53 | -3.29 | -2.84 | -0.27 |
| 流动比率 | 0.64 | 0.70 | 0.72 | 1.23 | 1.29 | 1.66 |
| 速动比率 | 0.61 | 0.67 | 0.70 | 1.16 | 1.22 | 1.58 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -42.11 | -50.53 | -60.31 | -68.38 | -60.26 | -38.73 |
| 营业利润增长率(%) | -34.22 | -161.22 | -173.47 | -81,510.70 | -389.41 | -165.12 |
| 税后利润增长率(%) | -26.60 | -182.62 | -109.79 | -8,836.74 | -430.55 | -197.99 |
| 净资产增长率(%) | -73.18 | -68.09 | -59.94 | -29.32 | -24.46 | -17.10 |
| 总资产增长率(%) | -24.64 | -11.92 | -16.40 | -12.89 | -14.41 | -14.10 |