| 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) | 738,554,024.76 | 517,267,481.34 | 329,307,928.42 | 148,686,515.57 | 867,682,665.08 | 625,099,525.55 | 397,993,332.63 | 166,606,986.92 |
| 营业利润(元) | -171,913,683.62 | -120,581,180.45 | -87,174,223.10 | -42,581,432.02 | -103,576,217.54 | -67,924,528.11 | -36,881,441.81 | -12,592,470.68 |
| 利润总额(元) | -167,559,691.60 | -118,978,298.11 | -85,360,525.25 | -41,773,407.97 | -99,428,175.04 | -64,477,969.87 | -33,498,278.50 | -9,551,110.33 |
| 净利润(元) | -172,114,424.51 | -109,685,165.99 | -77,224,840.65 | -35,882,284.32 | -121,053,657.06 | -47,029,693.73 | -23,359,471.28 | -6,390,822.18 |
| 归属于母公司股东的净利润(元) | -171,778,655.98 | -109,491,801.41 | -77,058,046.54 | -35,835,028.40 | -120,989,733.14 | -47,063,048.06 | -23,365,747.80 | -6,455,764.90 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 32.90 | 33.53 | 33.04 | 27.96 | 32.98 | 32.59 | 33.55 | 34.72 |
| 销售净利率(%) | -23.30 | -21.20 | -23.45 | -24.13 | -13.95 | -7.52 | -5.87 | -3.84 |
| 净资产收益率(%) | -10.56 | -6.46 | -4.48 | -2.05 | - | - | - | - |
| 总资产报酬率ROA(%) | -10.75 | -7.55 | -5.39 | -2.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | -10.49 | -6.56 | -4.57 | -2.10 | -6.82 | -2.60 | -1.28 | -0.35 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.60 | 0.94 | 0.58 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 8.01 | 3.76 | 2.40 | 1.24 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.27 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 11.16 | 8.43 | 7.55 | 8.50 | 9.14 | 11.51 | 11.50 | 11.36 |
| 股东权益比率(%) | 88.56 | 91.29 | 92.17 | 91.14 | 90.50 | 88.15 | 88.17 | 88.30 |
| 已获利息倍数(倍) | 7.05 | 5.99 | 5.84 | 12.52 | 4.27 | 3.56 | 2.98 | 2.31 |
| 流动比率 | 6.18 | 8.15 | 9.42 | 8.36 | 7.59 | 5.90 | 6.56 | 6.55 |
| 速动比率 | 4.42 | 5.34 | 6.01 | 5.11 | 4.62 | 3.38 | 4.03 | 4.39 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -14.88 | -17.25 | -17.26 | -10.76 | 11.34 | 17.04 | 25.70 | 27.57 |
| 营业利润增长率(%) | -65.98 | -77.52 | -136.36 | -238.15 | -52.50 | -28.38 | -4.67 | 16.31 |
| 税后利润增长率(%) | -42.28 | -132.65 | -229.79 | -455.09 | -147.57 | -23.10 | 10.07 | 41.75 |
| 净资产增长率(%) | -9.81 | -9.95 | -9.28 | -7.93 | -5.71 | -2.35 | -1.92 | -2.54 |
| 总资产增长率(%) | -7.84 | -13.04 | -13.22 | -10.80 | -7.31 | 0.41 | 0.62 | -0.53 |