| 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) | 704,794,652.84 | 461,050,213.90 | 314,666,473.81 | 154,927,728.15 | 455,131,950.13 | 381,785,964.28 | 228,994,788.05 | 74,220,560.73 |
| 营业利润(元) | -389,666,959.73 | -377,401,839.61 | -248,830,511.51 | -139,494,174.41 | -462,797,768.53 | -242,066,356.90 | -160,341,228.92 | -105,928,689.92 |
| 利润总额(元) | -394,423,711.96 | -382,180,237.12 | -253,620,873.26 | -142,581,598.84 | -480,396,726.11 | -255,621,854.06 | -169,130,101.76 | -110,363,404.74 |
| 净利润(元) | -394,531,428.45 | -382,180,237.12 | -253,620,873.26 | -142,584,813.68 | -480,398,851.59 | -255,621,854.06 | -169,130,101.76 | -110,363,404.74 |
| 归属于母公司股东的净利润(元) | -394,531,428.45 | -382,180,237.12 | -253,620,873.26 | -142,584,813.68 | -480,398,851.59 | -255,621,854.06 | -169,130,101.76 | -110,363,404.74 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 72.57 | 73.28 | 75.26 | 72.04 | 58.12 | 66.21 | 69.79 | 76.92 |
| 销售净利率(%) | -55.98 | -82.89 | -80.60 | -92.03 | -105.55 | -66.95 | -73.86 | -148.70 |
| 净资产收益率(%) | -27.98 | -25.00 | -15.50 | -8.29 | - | - | - | - |
| 总资产报酬率ROA(%) | -17.37 | -16.23 | -10.74 | -5.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | -23.85 | -23.18 | -15.61 | -8.52 | -25.73 | -12.93 | -8.37 | -5.39 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.98 | 0.62 | 0.44 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 5.91 | 4.20 | 2.48 | 1.64 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.20 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 46.98 | 47.50 | 40.71 | 37.21 | 26.26 | 22.04 | 21.48 | 20.28 |
| 股东权益比率(%) | 53.02 | 52.50 | 59.29 | 62.79 | 73.74 | 77.96 | 78.52 | 79.72 |
| 已获利息倍数(倍) | -60.74 | -188.74 | 2,148.30 | 753.70 | 74.86 | 41.24 | 46.06 | 88.05 |
| 流动比率 | 1.39 | 1.40 | 1.68 | 2.13 | 2.16 | 2.75 | 3.15 | 3.27 |
| 速动比率 | 0.97 | 0.99 | 1.28 | 1.71 | 1.69 | 2.24 | 2.76 | 2.91 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 54.86 | 20.76 | 37.41 | 108.74 | -45.60 | -8.09 | -30.33 | 23.08 |
| 营业利润增长率(%) | 15.80 | -55.91 | -55.19 | -31.69 | -495.80 | -188.68 | -792.35 | -0.97 |
| 税后利润增长率(%) | 17.87 | -49.51 | -49.96 | -29.20 | -686.31 | -128.59 | -6,564.62 | -1.11 |
| 净资产增长率(%) | -24.55 | -33.13 | -29.44 | -25.92 | -23.01 | -3.26 | -4.47 | 4.26 |
| 总资产增长率(%) | 4.93 | -0.70 | -6.54 | -5.95 | -16.73 | 2.94 | 2.83 | 9.38 |