| 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) | - | 213,803,391.59 | 145,542,665.39 | 62,863,294.27 | 316,597,276.96 | 241,841,570.57 | 168,337,731.44 | 97,065,965.20 |
| 营业利润(元) | - | -53,177,027.05 | -37,120,160.18 | -14,801,140.81 | 35,528,318.73 | 49,555,849.68 | 35,896,389.82 | 26,343,041.29 |
| 利润总额(元) | - | -53,382,630.50 | -37,313,412.59 | -14,801,140.81 | 35,476,401.51 | 49,555,849.68 | 35,896,389.82 | 26,343,041.29 |
| 净利润(元) | - | -51,495,818.47 | -35,571,556.55 | -14,052,315.80 | 36,634,834.36 | 47,033,677.37 | 34,405,938.70 | 24,402,383.63 |
| 归属于母公司股东的净利润(元) | - | -51,495,818.47 | -35,571,556.55 | -14,052,315.80 | 36,634,834.36 | 47,033,677.37 | 34,405,938.70 | 24,402,383.63 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 17.87 | 20.55 | 23.75 | 21.73 | 35.22 | 42.57 | 42.30 | 48.29 |
| 销售净利率(%) | -28.21 | -24.09 | -24.44 | -22.35 | 11.57 | 19.45 | 20.44 | 25.14 |
| 净资产收益率(%) | - | -3.12 | -2.13 | -0.82 | - | - | - | - |
| 总资产报酬率ROA(%) | - | -3.25 | -2.22 | -0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.07 | -3.10 | -2.11 | -0.81 | 2.11 | 2.72 | 1.99 | 1.39 |
| 营运能力： | ||||||||
| 存货周转率(次) | - | 3.36 | 2.39 | 0.96 | - | - | - | - |
| 应收账款周转率(次) | - | 0.79 | 0.51 | 0.23 | - | - | - | - |
| 总资产周转率(次) | - | 0.12 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | - | 8.87 | 9.19 | 7.50 | 8.09 | 5.01 | 6.62 | 7.88 |
| 股东权益比率(%) | - | 91.13 | 90.81 | 92.50 | 91.91 | 94.99 | 93.38 | 92.12 |
| 已获利息倍数(倍) | - | 13.15 | 13.04 | 13.44 | -4.14 | -7.72 | -9.06 | -26.49 |
| 流动比率 | - | 7.30 | 6.95 | 9.01 | 8.32 | 14.26 | 10.84 | 9.26 |
| 速动比率 | - | 6.87 | 6.55 | 8.44 | 7.86 | 13.44 | 10.41 | 9.04 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -6.67 | -11.59 | -13.54 | -35.24 | -12.60 | -8.64 | -6.51 | 3.52 |
| 营业利润增长率(%) | -364.91 | -207.31 | -203.41 | -156.19 | -49.13 | -18.09 | -11.39 | 11.30 |
| 税后利润增长率(%) | -327.50 | -209.49 | -203.39 | -157.59 | -44.12 | -16.65 | -9.26 | 9.72 |
| 净资产增长率(%) | -8.97 | -6.22 | -4.44 | -0.65 | 1.56 | 1.03 | 81.64 | 87.88 |
| 总资产增长率(%) | -8.47 | -2.24 | -1.73 | -1.06 | -0.18 | -4.14 | 68.84 | 77.48 |