| 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 | 2021年年报 | 2021年三季报 | 2021年中报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 222,774,720.22 | 137,966,312.87 | 42,967,723.42 | 372,624,676.16 | 171,303,056.91 | 97,583,106.57 | 24,361,521.34 | 330,861,579.12 | - | 82,556,015.80 |
| 营业利润(元) | -269,574,704.79 | -189,926,083.88 | -85,664,455.62 | -272,529,241.48 | -226,458,141.25 | -165,859,325.16 | -87,704,289.08 | -247,019,304.80 | - | -148,727,325.36 |
| 利润总额(元) | -269,424,512.12 | -189,875,891.21 | -85,624,457.95 | -272,252,104.55 | -226,261,036.14 | -165,746,386.58 | -87,704,350.50 | -246,312,886.08 | - | -148,483,868.21 |
| 净利润(元) | -269,424,512.12 | -189,875,891.21 | -85,624,457.95 | -272,252,104.55 | -226,261,036.14 | -165,746,386.58 | -87,704,350.50 | -246,312,886.08 | - | -148,483,868.21 |
| 归属于母公司股东的净利润(元) | -268,738,010.54 | -189,519,948.44 | -85,449,369.85 | -271,347,498.61 | -225,542,057.95 | -165,223,016.25 | -87,512,994.59 | -244,675,513.05 | - | -148,170,391.99 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 59.06 | 51.26 | 51.57 | 56.54 | 53.93 | 48.23 | 46.66 | 58.94 | 59.68 | 60.17 |
| 销售净利率(%) | -120.94 | -137.62 | -199.28 | -73.06 | -132.08 | -169.85 | -360.01 | -74.45 | -153.88 | -179.86 |
| 净资产收益率(%) | -28.67 | -18.95 | -7.90 | -23.30 | - | -28.32 | - | - | - | - |
| 总资产报酬率ROA(%) | -23.75 | -16.04 | -6.81 | -19.52 | - | -22.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | -16.40 | -11.41 | -5.02 | -22.98 | -42.65 | -29.84 | -13.08 | -34.69 | - | -19.81 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.29 | 1.15 | 0.67 | 3.53 | - | 0.85 | - | - | - | - |
| 应收账款周转率(次) | 1.17 | 0.74 | 0.41 | 1.81 | - | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.12 | 0.03 | 0.27 | - | 0.13 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 13.28 | 12.01 | 10.99 | 12.25 | 31.58 | 27.88 | 24.22 | 27.79 | - | 18.05 |
| 股东权益比率(%) | 86.91 | 88.15 | 89.16 | 87.88 | 68.82 | 72.46 | 75.78 | 72.40 | - | 81.99 |
| 已获利息倍数(倍) | 188.63 | 151.65 | 139.42 | 252.54 | -492.97 | -1,133.35 | -410.53 | -1,218.98 | - | -6,976.76 |
| 流动比率 | 8.88 | 10.18 | 11.56 | 10.14 | 4.01 | 4.89 | - | 4.33 | - | 7.41 |
| 速动比率 | 8.25 | 9.81 | 11.10 | 9.84 | 3.31 | 4.19 | - | 4.00 | - | 6.81 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 30.05 | 41.38 | 76.38 | 12.62 | 24.80 | 18.20 | - | 27.26 | - | - |
| 营业利润增长率(%) | -19.04 | -14.51 | 2.33 | -10.33 | -7.09 | -11.52 | -25.30 | -31.15 | - | - |
| 税后利润增长率(%) | -19.15 | -14.71 | 2.36 | -10.90 | -7.03 | -11.51 | -25.36 | -32.73 | - | - |
| 净资产增长率(%) | 259.71 | 229.71 | 203.10 | 176.83 | - | -33.62 | - | -20.76 | - | - |
| 总资产增长率(%) | 184.81 | 171.00 | 158.48 | 128.08 | - | -24.89 | - | -10.03 | - | - |