| 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) | 44,372,785.28 | 32,034,578.80 | 15,137,778.71 | 106,853,886.66 | 67,312,715.18 | 43,573,534.69 | 20,203,086.50 |
| 营业利润(元) | -5,460,199.62 | -4,410,719.87 | -2,991,505.60 | 14,885,463.85 | 6,526,793.77 | -2,713,484.76 | 1,386,342.71 |
| 利润总额(元) | -4,124,116.55 | -4,404,636.80 | -2,985,422.53 | 12,449,644.90 | 6,521,197.06 | -2,717,764.16 | 1,448,461.87 |
| 净利润(元) | -3,703,634.02 | -3,891,694.89 | -2,575,953.40 | 10,929,523.81 | 5,901,020.58 | -1,483,630.68 | 1,360,876.14 |
| 归属于母公司股东的净利润(元) | -3,703,634.02 | -3,891,694.89 | -2,575,953.40 | 10,929,523.81 | 5,901,020.58 | -1,483,630.68 | 1,360,876.14 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.70 | 20.29 | 15.40 | 35.56 | 39.48 | 28.17 | 37.02 |
| 销售净利率(%) | -8.35 | -12.15 | -17.02 | 10.23 | 8.77 | -3.40 | 6.74 |
| 净资产收益率(%) | -1.24 | -1.32 | -0.86 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.30 | -1.39 | -0.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.22 | -1.29 | -0.85 | 3.63 | 1.97 | -0.50 | 0.46 |
| 营运能力： | |||||||
| 存货周转率(次) | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.38 | 0.28 | 0.14 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 9.26 | 9.82 | 10.66 | 12.10 | 7.78 | 8.38 | 7.25 |
| 股东权益比率(%) | 90.74 | 90.18 | 89.34 | 87.90 | 92.22 | 91.62 | 92.75 |
| 已获利息倍数(倍) | 37.30 | 40.16 | 35.39 | -116.44 | -40.94 | 42.36 | -34.45 |
| 流动比率 | 7.72 | 7.48 | 7.02 | 6.24 | 10.50 | 9.73 | 11.56 |
| 速动比率 | 7.63 | 7.39 | 6.94 | 6.17 | 10.34 | 9.55 | 11.44 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -34.08 | -26.48 | -25.07 | -2.87 | -11.39 | -22.28 | -14.90 |
| 营业利润增长率(%) | -183.66 | -62.55 | -315.78 | -1.40 | 8.28 | -163.15 | 27.74 |
| 税后利润增长率(%) | -162.76 | -162.31 | -289.29 | -14.47 | 13.54 | -141.10 | 58.92 |
| 净资产增长率(%) | -0.49 | 2.14 | 1.56 | 2.78 | 3.54 | 1.54 | 2.96 |
| 总资产增长率(%) | 1.12 | 3.77 | 5.43 | 7.31 | -1.30 | -2.46 | -1.31 |