| 2023年年报 | 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) | 270,551,021.40 | 246,798,723.64 | 192,932,914.29 | 87,069,058.77 | 327,906,875.70 | 318,209,473.80 | 183,857,408.28 | 98,474,481.19 |
| 营业利润(元) | -192,478,389.12 | -128,166,765.60 | -97,565,638.65 | -31,993,950.29 | -41,730,295.22 | 594,115.63 | 3,388,911.74 | 7,602,286.30 |
| 利润总额(元) | -192,580,377.12 | -128,349,974.78 | -97,469,290.31 | -31,896,601.96 | -40,932,619.20 | 1,428,285.55 | 4,223,081.58 | 7,662,824.86 |
| 净利润(元) | -199,674,603.62 | -124,740,598.27 | -91,663,424.41 | -28,632,442.64 | -37,099,896.23 | -2,347,789.76 | 1,838,904.48 | 2,740,333.94 |
| 归属于母公司股东的净利润(元) | -199,674,603.62 | -124,740,598.27 | -91,663,424.41 | -28,632,442.64 | -37,099,896.23 | -2,347,789.76 | 1,838,904.48 | 2,740,333.94 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | -10.18 | -6.41 | -4.95 | -0.31 | 10.24 | 11.07 | 13.06 | 14.56 |
| 销售净利率(%) | -73.80 | -50.54 | -47.51 | -32.88 | -11.31 | -0.74 | 1.00 | 2.78 |
| 净资产收益率(%) | -57.84 | -31.20 | -21.91 | -6.36 | - | - | - | - |
| 总资产报酬率ROA(%) | -16.78 | -10.21 | -8.14 | -2.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | -26.88 | -15.81 | -11.62 | -3.50 | -4.97 | -0.29 | 0.23 | 0.35 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.94 | 1.43 | 1.49 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 4.58 | 2.77 | 2.19 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.22 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 74.86 | 69.69 | 66.78 | 63.70 | 58.45 | 59.09 | 55.95 | 52.18 |
| 股东权益比率(%) | 25.14 | 30.31 | 33.22 | 36.30 | 41.55 | 40.91 | 44.05 | 47.82 |
| 已获利息倍数(倍) | -8.26 | -7.76 | -9.22 | -6.89 | -1.20 | 1.17 | 1.74 | 4.04 |
| 流动比率 | 0.84 | 1.24 | 1.05 | 1.25 | 0.92 | 1.15 | 1.19 | 1.62 |
| 速动比率 | 0.40 | 0.54 | 0.63 | 0.70 | 0.43 | 0.66 | 0.83 | 1.17 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -17.49 | -22.44 | 4.94 | -11.58 | 17.09 | 30.26 | 10.29 | 21.18 |
| 营业利润增长率(%) | -361.24 | -21,674.00 | -2,979.00 | -520.85 | 13.98 | 109.76 | 122.56 | 156.32 |
| 税后利润增长率(%) | -443.64 | -5,213.03 | -5,084.77 | -1,144.85 | 17.05 | 78.99 | 113.05 | -7.64 |
| 净资产增长率(%) | -45.00 | -33.26 | -27.00 | -14.13 | -7.70 | -6.96 | -5.62 | -8.49 |
| 总资产增长率(%) | -9.29 | -9.90 | -3.18 | 13.12 | 17.41 | 60.80 | 43.59 | 37.87 |