| 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) | 191,830,740.90 | 121,753,088.18 | 72,191,578.45 | 40,164,395.23 | 164,015,060.29 | 87,770,170.54 | 40,717,350.09 | 30,956,246.85 |
| 营业利润(元) | -50,127,570.00 | -31,945,564.39 | -22,101,046.55 | -1,788,752.36 | -34,924,216.14 | -33,020,119.32 | -29,104,579.87 | -6,040,651.13 |
| 利润总额(元) | -51,411,288.38 | -32,497,894.87 | -22,148,183.84 | -1,829,339.50 | -33,056,514.94 | -31,119,291.50 | -27,199,823.63 | -6,082,306.61 |
| 净利润(元) | -43,168,184.59 | -32,691,179.08 | -22,404,064.63 | -2,570,623.01 | -28,418,122.76 | -31,282,908.86 | -27,243,354.65 | -6,047,925.03 |
| 归属于母公司股东的净利润(元) | -43,168,184.59 | -32,691,179.08 | -22,404,064.63 | -2,570,623.01 | -28,418,122.76 | -31,282,908.86 | -27,243,354.65 | -6,047,925.03 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 42.80 | 45.09 | 45.60 | 41.92 | 51.80 | 50.49 | 54.28 | 48.67 |
| 销售净利率(%) | -22.50 | -26.85 | -31.03 | -6.40 | -17.33 | -35.64 | -66.91 | -19.54 |
| 净资产收益率(%) | -6.24 | -4.68 | -3.18 | -0.35 | - | - | - | - |
| 总资产报酬率ROA(%) | -6.65 | -4.46 | -3.07 | -0.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.16 | -4.60 | -3.12 | -0.36 | -3.82 | -4.24 | -3.69 | -0.80 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.00 | 1.33 | 1.02 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 2.01 | 1.00 | 0.61 | 0.30 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.16 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 14.12 | 9.11 | 9.09 | 7.56 | 13.19 | 8.60 | 5.71 | 6.04 |
| 股东权益比率(%) | 85.88 | 90.89 | 90.91 | 92.44 | 86.81 | 91.40 | 94.29 | 93.96 |
| 已获利息倍数(倍) | 28.64 | 20.57 | 19.87 | 3.20 | 18.21 | 18.11 | 18.32 | 8.09 |
| 流动比率 | 3.43 | 5.45 | 5.92 | 8.16 | 4.75 | 7.12 | 10.81 | 10.64 |
| 速动比率 | 2.66 | 4.43 | 5.25 | 7.40 | 4.38 | 6.47 | 9.95 | 9.91 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 22.21 | 38.72 | 77.30 | 29.75 | -42.88 | -46.65 | -64.02 | 29.37 |
| 营业利润增长率(%) | -31.57 | 3.25 | 24.06 | 70.39 | -169.00 | -297.08 | -287.64 | -17.31 |
| 税后利润增长率(%) | -38.71 | -4.50 | 17.76 | 57.50 | -157.80 | -289.38 | -276.77 | -20.37 |
| 净资产增长率(%) | -5.89 | -3.89 | -3.30 | -4.03 | -4.47 | -0.44 | 0.28 | 4.86 |
| 总资产增长率(%) | -5.65 | -3.36 | 0.30 | -2.46 | -1.53 | 0.31 | -2.67 | 4.49 |