| 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) | 33,722,110.87 | 23,010,792.58 | 14,430,939.93 | 58,961,190.96 | 37,279,144.24 | 25,655,113.60 | 7,495,377.95 | 118,348,876.58 | 100,873,319.32 | 71,135,821.51 | 40,368,936.81 |
| 营业利润(元) | -129,372,526.33 | -78,200,500.10 | -36,475,863.98 | -200,219,293.86 | -105,017,399.22 | -71,201,358.71 | -29,873,029.63 | -2,516,908.98 | 18,088,820.43 | 18,805,011.97 | 24,365,704.03 |
| 利润总额(元) | -129,899,564.44 | -78,423,838.71 | -36,476,057.92 | -200,121,359.68 | -104,919,465.04 | -71,080,958.71 | -29,923,029.63 | -1,613,908.98 | 19,788,820.43 | 20,405,011.97 | 24,365,704.03 |
| 净利润(元) | -116,003,806.76 | -70,100,363.24 | -31,353,409.54 | -174,424,355.75 | -90,310,481.16 | -65,290,638.87 | -28,807,771.75 | 1,097,146.00 | 19,639,673.90 | 15,910,347.65 | 20,174,434.05 |
| 归属于母公司股东的净利润(元) | -97,327,267.85 | -60,951,379.09 | -30,218,120.16 | -146,895,366.47 | -75,878,215.17 | -54,580,346.03 | -26,116,655.86 | 5,664,994.12 | 22,411,492.49 | 17,526,134.90 | 20,820,702.74 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 57.68 | 68.10 | 84.89 | 34.49 | 46.73 | 49.07 | 52.84 | 75.59 | 75.32 | 78.23 | 84.46 |
| 销售净利率(%) | -344.00 | -304.64 | -217.27 | -295.83 | -242.25 | -254.49 | -384.34 | 0.93 | 19.47 | 22.37 | 49.98 |
| 净资产收益率(%) | -15.57 | -9.53 | -4.52 | -21.78 | -10.95 | -7.79 | -3.61 | - | - | - | - |
| 总资产报酬率ROA(%) | -16.81 | -10.04 | -4.70 | -26.06 | -14.01 | -9.35 | -3.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | -15.16 | -9.44 | -4.57 | -20.87 | -10.59 | -7.50 | -3.52 | 0.77 | 3.05 | 2.40 | 2.81 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.08 | 0.04 | 0.01 | 0.27 | 0.14 | 0.10 | 0.03 | - | - | - | - |
| 应收账款周转率(次) | 0.15 | 0.10 | 0.07 | 0.27 | 0.16 | 0.10 | 0.03 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.03 | 0.02 | 0.08 | 0.05 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 21.05 | 21.58 | 11.72 | 13.07 | 8.46 | 9.22 | 9.04 | 8.87 | 7.46 | 8.26 | 8.58 |
| 股东权益比率(%) | 73.27 | 75.48 | 84.08 | 83.87 | 89.60 | 88.45 | 87.76 | 89.76 | 92.04 | 91.77 | 91.32 |
| 已获利息倍数(倍) | -255.96 | -615.15 | 396.26 | 94.30 | 54.44 | 45.83 | 36.00 | 1.55 | -9.36 | -13.32 | -31.01 |
| 流动比率 | 3.29 | 3.19 | 5.87 | 5.67 | 9.03 | 8.63 | 9.05 | 9.46 | 11.47 | 10.55 | 10.28 |
| 速动比率 | 1.99 | 2.00 | 3.59 | 4.01 | 5.83 | 6.15 | 6.71 | 7.16 | 9.17 | 8.71 | 8.77 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.54 | -10.31 | 92.53 | -50.18 | -63.04 | -63.94 | -81.43 | -41.04 | 37.93 | 185.96 | 866.89 |
| 营业利润增长率(%) | -23.19 | -9.83 | -22.10 | -7,854.97 | -680.57 | -478.63 | -222.60 | -102.47 | -37.03 | 887.12 | 927.39 |
| 税后利润增长率(%) | -28.27 | -11.67 | -15.70 | -2,693.04 | -438.57 | -411.42 | -225.44 | -93.95 | -18.93 | 305.22 | 339.93 |
| 净资产增长率(%) | -13.70 | -15.14 | -14.26 | -11.00 | -6.14 | -2.46 | -0.98 | 1.43 | 12.17 | 15.44 | 15.78 |
| 总资产增长率(%) | 5.54 | -0.56 | -10.51 | -4.74 | -3.59 | 1.20 | 3.04 | -1.23 | 11.46 | 9.62 | 14.11 |