| 2023年年报 | 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) | 189,762,484.32 | 140,549,368.90 | 94,044,029.02 | 51,659,869.96 | 249,203,924.08 | 188,442,390.71 | 122,296,291.37 | 62,465,952.53 |
| 营业利润(元) | -101,331,203.43 | 21,694,403.46 | 19,734,142.99 | 11,200,783.41 | 32,337,075.21 | 46,727,534.63 | 20,015,463.73 | 8,432,256.15 |
| 利润总额(元) | -100,000,967.50 | 21,333,699.04 | 19,363,419.32 | 11,184,217.74 | 26,866,660.81 | 41,774,629.12 | 19,199,107.44 | 7,910,083.39 |
| 净利润(元) | -93,984,621.30 | 9,231,647.01 | 14,046,301.75 | 7,925,999.11 | 11,385,516.34 | 18,190,836.03 | 17,063,750.16 | 5,451,421.41 |
| 归属于母公司股东的净利润(元) | -91,015,913.12 | 8,444,671.77 | 13,624,869.68 | 7,683,676.77 | 5,994,789.71 | 14,776,047.03 | 16,411,735.96 | 5,287,211.84 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 65.83 | 86.74 | 83.16 | 77.54 | 91.67 | 95.76 | 94.68 | 95.29 |
| 销售净利率(%) | -78.33 | 6.57 | 14.94 | 15.34 | 7.18 | 9.65 | 13.95 | 8.73 |
| 净资产收益率(%) | -7.18 | 0.64 | 1.03 | 0.58 | - | - | - | - |
| 总资产报酬率ROA(%) | -6.91 | 1.00 | 1.05 | 0.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.68 | 0.59 | 0.95 | 0.52 | 0.39 | 0.96 | 1.06 | 0.34 |
| 营运能力： | ||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 7.14 | 4.72 | 3.10 | 1.58 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.09 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 9.20 | 8.81 | 9.91 | 15.89 | 19.58 | 23.74 | 21.50 | 24.91 |
| 股东权益比率(%) | 88.09 | 88.43 | 87.40 | 81.59 | 78.02 | 73.79 | 76.02 | 72.68 |
| 已获利息倍数(倍) | 17.70 | -3.38 | -7.66 | -26.80 | -8.41 | -9.47 | 4.92 | 3.87 |
| 流动比率 | 10.31 | 11.40 | 10.01 | 5.93 | 4.84 | 3.65 | 3.96 | 3.41 |
| 速动比率 | 10.18 | 11.26 | 9.89 | 5.86 | 4.79 | 3.61 | 3.91 | 3.37 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -24.32 | -25.42 | -23.10 | -17.30 | -42.01 | -33.17 | -36.70 | -31.61 |
| 营业利润增长率(%) | -413.36 | -53.57 | -1.41 | 32.83 | 11.97 | -26.59 | -58.65 | -77.23 |
| 税后利润增长率(%) | -1,617.74 | -42.85 | -16.98 | 45.33 | -77.82 | -71.10 | -57.61 | -83.63 |
| 净资产增长率(%) | -6.92 | 0.34 | 0.25 | 0.64 | 0.41 | -1.40 | - | -0.36 |
| 总资产增长率(%) | -17.58 | -16.28 | -12.81 | -10.35 | -5.95 | -4.71 | -7.53 | -1.28 |