| 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) | 19,259,097.38 | 329,398,836.73 | 141,247,099.86 | 69,922,851.91 | 38,389,323.40 | 232,757,525.16 | 86,077,291.20 | 56,410,900.52 | 22,149,677.23 |
| 营业利润(元) | -16,085,272.13 | -16,870,178.49 | -25,053,898.74 | -31,188,840.98 | -16,889,925.86 | -52,356,975.71 | -55,858,042.83 | -33,780,787.92 | -11,280,902.49 |
| 利润总额(元) | -15,645,744.65 | -14,879,169.45 | -22,790,444.97 | -28,941,662.20 | -16,630,152.44 | -50,390,862.87 | -48,210,530.39 | -33,127,012.04 | -11,084,057.52 |
| 净利润(元) | -15,741,051.83 | -9,025,959.14 | -18,847,923.15 | -23,559,545.59 | -16,809,589.42 | -37,763,444.30 | -41,999,176.32 | -27,046,085.47 | -11,392,544.40 |
| 归属于母公司股东的净利润(元) | -15,735,302.96 | -8,510,548.77 | -18,304,208.24 | -23,423,621.82 | -16,728,966.66 | -37,267,462.21 | -41,610,546.90 | -26,798,539.94 | -11,288,314.58 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 49.33 | 40.09 | 46.69 | 43.06 | 42.84 | 40.03 | 45.88 | 44.17 | 57.82 |
| 销售净利率(%) | -81.73 | -2.74 | -13.34 | -33.69 | -43.79 | -16.22 | -48.79 | -47.94 | -51.43 |
| 净资产收益率(%) | -2.70 | -1.42 | -3.09 | -3.93 | -2.76 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.05 | -1.51 | -2.73 | -3.74 | -2.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.45 | -1.30 | -2.82 | -3.58 | -2.51 | -5.72 | -6.39 | -4.21 | -1.75 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.07 | 1.50 | 0.42 | 0.26 | 0.16 | - | - | - | - |
| 应收账款周转率(次) | 0.10 | 1.62 | 1.03 | 0.41 | 0.20 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.42 | 0.18 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.58 | 23.48 | 25.30 | 25.07 | 27.02 | 24.11 | 20.68 | 14.93 | 13.80 |
| 股东权益比率(%) | 81.44 | 76.58 | 74.77 | 74.95 | 72.99 | 75.89 | 79.33 | 85.06 | 86.17 |
| 已获利息倍数(倍) | -121.53 | -3.92 | -11.51 | -27.61 | -128.19 | -4,056.84 | 215.88 | 167.80 | 163.62 |
| 流动比率 | 3.39 | 2.80 | 2.62 | 2.59 | 2.48 | 2.75 | 3.19 | 4.34 | 4.87 |
| 速动比率 | 2.38 | 2.11 | 1.55 | 1.58 | 1.60 | 1.86 | 1.90 | 2.86 | 3.54 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -49.83 | 41.52 | 64.09 | 23.95 | 73.32 | 7.76 | -12.25 | -12.14 | 31.03 |
| 营业利润增长率(%) | 4.76 | 67.78 | 55.15 | 7.67 | -49.72 | -274.21 | -140.09 | -632.96 | -3.46 |
| 税后利润增长率(%) | 5.94 | 77.16 | 56.01 | 12.59 | -48.20 | -1,275.59 | -222.86 | -630.83 | -150.53 |
| 净资产增长率(%) | -0.90 | -1.05 | -1.94 | -4.99 | -6.31 | -5.47 | -3.62 | -4.32 | -7.56 |
| 总资产增长率(%) | -11.18 | -1.95 | 4.04 | 7.83 | 10.61 | 3.48 | 5.72 | -1.38 | -5.43 |
