| 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) | 291,558,059.52 | 179,776,348.76 | 80,576,932.94 | 516,302,717.92 | 359,815,345.28 | 223,472,788.62 | 113,550,986.65 |
| 营业利润(元) | -49,260,721.33 | -34,831,200.65 | -15,726,573.64 | -11,748,253.46 | -6,288,765.38 | -2,670,332.27 | 11,301,563.48 |
| 利润总额(元) | -46,840,797.78 | -32,405,368.03 | -14,736,566.55 | -12,220,309.13 | -6,418,133.18 | -2,672,600.07 | 11,299,195.57 |
| 净利润(元) | -41,329,095.26 | -28,503,699.24 | -13,130,675.77 | -11,927,616.35 | -4,758,105.14 | -1,847,028.63 | 10,109,298.89 |
| 归属于母公司股东的净利润(元) | -41,329,095.26 | -28,503,699.24 | -13,130,675.77 | -11,927,616.35 | -4,758,105.14 | -1,847,028.63 | 10,109,298.89 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 10.15 | 7.20 | 6.85 | 11.78 | 11.11 | 11.44 | 17.07 |
| 销售净利率(%) | -14.18 | -15.86 | -16.30 | -2.31 | -1.32 | -0.83 | 8.90 |
| 净资产收益率(%) | -4.05 | -2.77 | -1.26 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.77 | -2.80 | -1.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.35 | -2.38 | -1.13 | -1.02 | -0.41 | -0.16 | 0.86 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.20 | 0.79 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 1.44 | 1.00 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 31.05 | 22.91 | 16.33 | 17.51 | 14.52 | 14.72 | 16.47 |
| 股东权益比率(%) | 68.95 | 77.09 | 83.67 | 82.49 | 85.48 | 85.28 | 83.53 |
| 已获利息倍数(倍) | 14.57 | 11.22 | 8.19 | 3.73 | 3.06 | 2.22 | -12.82 |
| 流动比率 | 2.54 | 3.49 | 4.96 | 4.64 | 5.45 | 5.34 | 4.74 |
| 速动比率 | 1.96 | 2.67 | 3.70 | 3.57 | 4.00 | 3.77 | 3.31 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -18.97 | -19.55 | -29.04 | 0.23 | 2.27 | -7.50 | 0.62 |
| 营业利润增长率(%) | -683.31 | -1,204.38 | -239.15 | -148.31 | 63.90 | 46.74 | 59.77 |
| 税后利润增长率(%) | -768.60 | -1,443.22 | -229.89 | -162.30 | 68.51 | 71.15 | 73.05 |
| 净资产增长率(%) | -4.64 | -3.68 | -3.90 | -1.74 | 2.26 | 1.68 | 2.00 |
| 总资产增长率(%) | 18.22 | 6.55 | -4.06 | 0.04 | 5.06 | 6.16 | 6.18 |