| 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) | 360,005,861.48 | 259,373,251.38 | 165,338,405.46 | 61,261,213.90 | 350,048,102.91 | 245,081,553.32 | 183,020,070.56 | 82,596,006.36 |
| 营业利润(元) | -267,897,390.55 | -204,465,218.12 | -148,572,380.30 | -70,477,327.09 | -356,719,650.51 | -262,101,798.31 | -157,929,466.50 | -75,640,126.60 |
| 利润总额(元) | -268,867,375.78 | -205,027,775.32 | -148,777,145.00 | -70,683,362.98 | -356,793,476.29 | -261,926,679.52 | -157,666,861.33 | -75,648,859.93 |
| 净利润(元) | -275,543,987.02 | -205,027,775.32 | -148,777,145.00 | -70,683,362.98 | -314,460,823.47 | -223,613,149.09 | -133,362,109.85 | -65,757,054.66 |
| 归属于母公司股东的净利润(元) | -275,884,797.14 | -191,938,355.38 | -140,217,493.70 | -68,120,785.16 | -289,782,905.27 | -205,292,726.65 | -123,461,624.51 | -60,909,408.41 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 42.65 | 44.06 | 42.30 | 44.13 | 43.63 | 43.61 | 44.48 | 46.29 |
| 销售净利率(%) | -76.54 | -79.05 | -89.98 | -115.38 | -89.83 | -91.24 | -72.87 | -79.61 |
| 净资产收益率(%) | -8.83 | -5.99 | -5.25 | -2.51 | - | - | - | - |
| 总资产报酬率ROA(%) | -8.53 | -6.50 | -5.72 | -2.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | -8.57 | -5.93 | -4.32 | -2.09 | -10.39 | -7.27 | -5.43 | -2.65 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.33 | 0.95 | 0.64 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 5.18 | 3.70 | 2.08 | 0.87 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.08 | 0.06 | 0.02 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 11.04 | 9.10 | 7.57 | 6.52 | 5.99 | 5.03 | 7.97 | 6.75 |
| 股东权益比率(%) | 89.11 | 91.45 | 92.88 | 93.81 | 94.28 | 95.07 | 91.97 | 93.03 |
| 已获利息倍数(倍) | 13.44 | 12.29 | 10.05 | 11.04 | 10.09 | 14.98 | 19.41 | 23.44 |
| 流动比率 | 5.66 | 7.76 | 11.86 | 16.60 | 17.31 | 23.37 | 13.77 | 17.72 |
| 速动比率 | 5.08 | 7.02 | 10.90 | 15.44 | 16.07 | 21.60 | 12.09 | 15.56 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 2.84 | 5.83 | -9.66 | -25.83 | -26.17 | -21.17 | 13.32 | 24.34 |
| 营业利润增长率(%) | 24.90 | 21.99 | 5.92 | 6.83 | 5.56 | -18.07 | -4.62 | -35.24 |
| 税后利润增长率(%) | 4.80 | 6.51 | -13.57 | -11.84 | 6.90 | -7.57 | -7.16 | -38.70 |
| 净资产增长率(%) | -6.66 | -6.03 | 42.12 | 41.23 | 40.69 | 42.39 | -6.65 | - |
| 总资产增长率(%) | -1.25 | -2.31 | 40.74 | 40.04 | 34.17 | 34.73 | -8.88 | - |