| 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) | 131,090,141.90 | 75,894,933.47 | 35,693,912.79 | 263,524,360.24 | 123,691,456.99 | 57,216,688.42 | 23,797,686.06 |
| 营业利润(元) | -100,400,201.12 | -68,755,826.62 | -25,999,017.71 | -177,475,849.86 | -91,689,402.48 | -71,062,914.37 | -33,219,251.72 |
| 利润总额(元) | -100,887,321.64 | -68,881,688.96 | -25,975,303.96 | -179,788,602.58 | -91,690,073.61 | -71,065,924.41 | -33,216,502.72 |
| 净利润(元) | -91,891,280.10 | -68,767,134.30 | -26,086,048.89 | -181,641,504.62 | -82,047,123.85 | -62,947,946.98 | -30,156,606.37 |
| 归属于母公司股东的净利润(元) | -66,116,299.09 | -50,529,038.88 | -18,225,071.29 | -159,423,326.40 | -71,231,034.09 | -55,603,311.20 | -29,223,915.93 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 29.49 | 22.19 | 40.62 | 25.32 | 38.90 | 39.79 | 32.43 |
| 销售净利率(%) | -70.10 | -90.61 | -73.08 | -68.93 | -66.33 | -110.02 | -126.72 |
| 净资产收益率(%) | -15.25 | -11.37 | -18.91 | - | - | - | - |
| 总资产报酬率ROA(%) | -7.01 | -4.61 | -2.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.37 | -7.07 | -4.74 | -36.86 | -14.86 | -11.15 | -6.69 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.74 | 0.54 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 0.66 | 0.39 | 0.14 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.06 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 44.48 | 44.20 | 71.15 | 71.94 | 65.84 | 66.56 | 73.55 |
| 股东权益比率(%) | 45.43 | 45.44 | 8.20 | 9.15 | 16.64 | 16.41 | 12.49 |
| 已获利息倍数(倍) | -8.09 | -7.71 | -5.88 | -9.51 | -6.21 | -7.32 | -8.41 |
| 流动比率 | 1.78 | 1.83 | 0.75 | 0.81 | 0.91 | 0.93 | 0.82 |
| 速动比率 | 1.47 | 1.56 | 0.55 | 0.69 | 0.58 | 0.67 | 0.65 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 5.98 | 32.64 | 49.99 | -37.54 | -60.23 | -65.93 | -67.86 |
| 营业利润增长率(%) | -9.50 | 3.25 | 21.74 | -195.62 | -754.24 | -2,330.68 | -25.60 |
| 税后利润增长率(%) | 7.18 | 9.13 | 37.64 | -97.99 | -324.01 | -508.88 | -21.30 |
| 净资产增长率(%) | 306.57 | 302.01 | -44.06 | -42.83 | -22.64 | -22.37 | -41.47 |
| 总资产增长率(%) | 48.93 | 45.19 | -14.85 | -2.41 | 4.95 | 13.04 | -11.50 |