| 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 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 541,452,495.96 | 322,138,073.01 | 105,610,643.79 | 873,083,015.20 | 527,780,500.52 | 315,302,299.45 | 186,369,066.76 | 944,853,364.24 | 683,394,063.25 | 418,309,763.94 | 176,939,894.69 |
| 营业利润(元) | -203,714,540.84 | -129,688,631.19 | -98,986,034.74 | -49,817,316.13 | -114,641,587.26 | -96,081,193.04 | 6,426,944.46 | 27,296,964.77 | 67,159,450.24 | 45,031,623.64 | 26,043,114.53 |
| 利润总额(元) | -202,487,943.04 | -129,288,788.91 | -99,111,741.46 | -53,319,092.04 | -117,537,201.02 | -98,787,640.04 | 6,511,081.05 | 23,840,149.16 | 64,996,032.50 | 45,137,148.85 | 26,056,665.92 |
| 净利润(元) | -202,526,324.80 | -129,330,467.94 | -91,452,400.91 | -32,140,985.83 | -92,488,861.06 | -84,725,877.90 | 2,340,243.74 | 40,501,390.87 | 65,024,243.11 | 45,206,147.91 | 20,316,341.52 |
| 归属于母公司股东的净利润(元) | -197,042,091.79 | -127,581,040.48 | -90,905,655.52 | -28,988,080.89 | -90,559,592.54 | -83,289,954.71 | 3,083,799.01 | 42,588,141.22 | 67,137,727.14 | 46,594,926.87 | 20,554,862.28 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.11 | 39.47 | 30.00 | 48.13 | 43.87 | 40.81 | 48.01 | 48.18 | 49.72 | 53.03 | 56.39 |
| 销售净利率(%) | -37.40 | -40.15 | -86.59 | -3.68 | -17.52 | -26.87 | 1.26 | 4.29 | 9.51 | 10.81 | 11.48 |
| 净资产收益率(%) | -7.69 | -4.91 | -3.41 | -1.07 | -3.83 | -3.55 | 0.13 | - | - | - | - |
| 总资产报酬率ROA(%) | -6.35 | -4.10 | -3.06 | -1.76 | -4.24 | -3.59 | 0.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | -7.27 | -4.69 | -3.31 | -1.05 | -3.37 | -3.10 | 0.11 | 1.75 | 3.17 | 2.22 | 0.96 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.80 | 0.48 | 0.19 | 1.20 | 0.78 | 0.49 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 0.53 | 0.32 | 0.11 | 0.87 | 0.52 | 0.31 | 0.18 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.10 | 0.03 | 0.26 | 0.18 | 0.11 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.99 | 20.19 | 20.98 | 21.07 | 17.48 | 16.88 | 15.87 | 17.83 | 19.13 | 20.21 | 22.28 |
| 股东权益比率(%) | 76.87 | 79.55 | 78.74 | 78.63 | 82.16 | 82.90 | 83.90 | 81.92 | 80.56 | 79.64 | 77.63 |
| 已获利息倍数(倍) | 86.75 | 65.65 | 99.38 | 10.10 | 22.25 | 21.68 | -1.73 | -5.10 | -14.10 | -12.05 | -13.58 |
| 流动比率 | 3.19 | 3.70 | 3.60 | 3.68 | 4.44 | 4.67 | 5.38 | 4.76 | 4.41 | 4.18 | 3.95 |
| 速动比率 | 2.41 | 2.82 | 2.76 | 2.94 | 3.50 | 3.80 | 4.57 | 4.06 | 3.64 | 3.37 | 3.22 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.59 | 2.17 | -43.33 | -7.60 | -22.77 | -24.62 | 5.33 | -43.17 | -40.08 | -45.09 | 16.98 |
| 营业利润增长率(%) | -77.70 | -34.98 | -1,640.17 | -282.50 | -270.70 | -313.36 | -75.32 | -96.05 | -87.49 | -88.13 | -72.82 |
| 税后利润增长率(%) | -117.58 | -53.18 | -3,047.85 | -168.07 | -234.89 | -278.75 | -85.00 | -92.94 | -85.40 | -85.74 | -74.72 |
| 净资产增长率(%) | -4.49 | -2.26 | -4.47 | -1.19 | 24.59 | 27.42 | 26.38 | 27.61 | 7.02 | 14.06 | 24.37 |
| 总资产增长率(%) | 2.09 | 1.84 | 1.79 | 2.94 | 22.17 | 22.41 | 16.94 | 18.26 | -0.42 | -2.76 | -7.01 |