| 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) | 68,788,191.12 | 50,103,637.11 | 27,864,128.39 | 124,105,686.33 | 67,846,548.48 | 30,163,257.17 | 14,355,934.75 |
| 营业利润(元) | -47,087,020.88 | -18,839,630.02 | -5,994,295.54 | -122,777,696.24 | -59,876,302.03 | -13,922,954.03 | -10,079,200.40 |
| 利润总额(元) | -49,626,275.27 | -20,942,031.79 | -6,297,261.93 | -129,154,374.45 | -63,385,719.53 | -16,747,705.31 | -10,079,200.40 |
| 净利润(元) | -48,627,325.56 | -22,417,604.23 | -6,648,065.78 | -121,627,837.86 | -59,713,766.86 | -18,569,433.44 | -10,079,200.40 |
| 归属于母公司股东的净利润(元) | -48,618,892.68 | -22,412,273.14 | -6,645,244.38 | -121,456,448.76 | -59,539,096.79 | -18,423,917.29 | -10,003,400.98 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 36.54 | 33.59 | 32.21 | 25.58 | 40.07 | 57.70 | 46.12 |
| 销售净利率(%) | -70.69 | -44.74 | -23.86 | -98.00 | -88.01 | -61.56 | -70.21 |
| 净资产收益率(%) | -103.40 | -27.78 | -7.17 | - | - | - | - |
| 总资产报酬率ROA(%) | -7.59 | -2.35 | -0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | -38.30 | -16.05 | -4.30 | -50.57 | -21.55 | -6.24 | -3.28 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.26 | 1.45 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 0.46 | 0.31 | 0.16 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 101.96 | 95.97 | 92.64 | 91.64 | 80.40 | 74.36 | 74.17 |
| 股东权益比率(%) | -1.95 | 4.04 | 7.37 | 8.37 | 19.62 | 25.65 | 25.85 |
| 已获利息倍数(倍) | -2.62 | -1.28 | -0.69 | -8.68 | -8.07 | -1.78 | -3.04 |
| 流动比率 | 0.57 | 0.61 | 0.63 | 0.64 | 0.76 | 0.87 | 0.89 |
| 速动比率 | 0.51 | 0.55 | 0.57 | 0.59 | 0.67 | 0.79 | 0.81 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 1.39 | 66.11 | 94.09 | -57.56 | -72.34 | -86.10 | -80.73 |
| 营业利润增长率(%) | 21.36 | -35.31 | 40.53 | 84.10 | -81.86 | 16.08 | -14.13 |
| 税后利润增长率(%) | 18.34 | -21.65 | 33.57 | 83.89 | -78.51 | -8.03 | -11.20 |
| 净资产增长率(%) | -108.09 | -87.50 | -77.80 | -75.07 | -88.41 | -84.04 | -83.26 |
| 总资产增长率(%) | -18.50 | -20.55 | -22.10 | -23.35 | -61.86 | -59.86 | -59.09 |