| 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 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 472,997,758.75 | 393,386,372.54 | 149,565,509.77 | 588,813,982.13 | 458,176,921.33 | 352,708,045.33 | 164,535,638.06 | 910,920,747.11 | 711,042,315.67 | 413,516,657.51 | 206,171,197.56 |
| 营业利润(元) | -70,795,626.07 | -28,577,945.06 | -23,081,491.37 | -42,663,243.55 | 8,830,431.95 | 28,877,111.56 | 13,608,231.43 | 77,919,466.12 | 59,940,352.89 | 38,381,112.75 | 26,202,820.51 |
| 利润总额(元) | -70,355,080.67 | -28,351,160.62 | -23,020,839.59 | -43,909,274.85 | 8,336,469.48 | 28,798,503.31 | 13,449,959.64 | 77,088,208.54 | 58,661,572.58 | 38,817,504.97 | 26,173,021.07 |
| 净利润(元) | -57,030,433.56 | -15,320,607.20 | -16,016,232.35 | -29,846,974.18 | 20,478,562.84 | 30,108,860.34 | 11,957,817.62 | 75,063,133.52 | 54,383,315.05 | 36,111,958.27 | 24,902,283.57 |
| 归属于母公司股东的净利润(元) | -59,680,082.45 | -22,485,276.00 | -17,682,018.89 | -35,843,182.86 | 8,223,069.88 | 18,726,674.12 | 5,557,093.22 | 55,744,819.26 | 37,669,815.92 | 25,704,833.22 | 21,055,507.10 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.90 | 33.53 | 33.91 | 33.42 | 35.57 | 35.36 | 37.75 | 33.04 | 31.71 | 34.37 | 35.08 |
| 销售净利率(%) | -12.06 | -3.89 | -10.71 | -5.07 | 4.47 | 8.54 | 7.27 | 8.24 | 7.65 | 8.73 | 12.08 |
| 净资产收益率(%) | -8.08 | -3.00 | -2.37 | -4.77 | 1.08 | 2.48 | 0.73 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.16 | -1.18 | -1.10 | -2.11 | 0.62 | 2.06 | 1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.32 | -1.59 | -1.26 | -2.94 | 0.65 | 1.73 | 0.54 | 6.39 | 4.32 | 2.95 | 2.41 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.47 | 1.25 | 0.41 | 1.66 | 1.18 | 0.84 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 0.97 | 0.69 | 0.29 | 1.20 | 0.88 | 0.69 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.23 | 0.09 | 0.36 | 0.28 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.66 | 57.18 | 56.71 | 55.46 | 54.43 | 44.82 | 41.73 | 45.25 | 45.91 | 45.06 | 44.07 |
| 股东权益比率(%) | 39.75 | 39.28 | 39.57 | 40.87 | 41.76 | 50.84 | 53.90 | 51.33 | 51.26 | 52.46 | 53.91 |
| 已获利息倍数(倍) | -4.37 | -2.38 | -3.50 | -3.80 | 5.18 | 23.24 | 12.22 | 21.73 | 35.21 | 27.92 | 34.31 |
| 流动比率 | 2.01 | 1.94 | 1.89 | 1.96 | 2.14 | 1.85 | 1.99 | 1.86 | 2.03 | 2.10 | 2.20 |
| 速动比率 | 1.60 | 1.61 | 1.47 | 1.55 | 1.78 | 1.49 | 1.55 | 1.47 | 1.50 | 1.48 | 1.71 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.23 | 11.53 | -9.10 | -35.36 | -35.56 | -14.71 | -20.19 | 40.57 | 113.17 | 112.18 | 260.97 |
| 营业利润增长率(%) | -901.72 | -198.96 | -269.61 | -154.75 | -85.27 | -24.76 | -48.07 | -12.26 | 101.66 | 167.71 | 524.12 |
| 税后利润增长率(%) | -825.76 | -220.07 | -418.19 | -164.30 | -78.17 | -27.15 | -73.61 | -23.40 | 42.51 | 79.27 | 464.33 |
| 净资产增长率(%) | -10.59 | -5.45 | -5.97 | -3.33 | 4.13 | 4.40 | 1.62 | 66.15 | 81.03 | 83.89 | - |
| 总资产增长率(%) | -6.07 | 22.41 | 28.07 | 21.41 | 27.83 | 7.72 | 1.65 | 36.46 | 77.57 | 95.14 | - |