| 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) | 308,905,983.79 | 212,164,131.97 | 119,368,009.03 | 57,807,045.04 | 395,559,615.62 | 290,618,815.92 | 186,978,767.29 | 95,896,710.31 |
| 营业利润(元) | -52,592,628.20 | -43,586,824.86 | -31,935,048.04 | -18,060,768.25 | 35,468,347.52 | 21,315,933.39 | 4,629,362.45 | 2,583,717.90 |
| 利润总额(元) | -49,363,126.90 | -38,811,800.89 | -27,133,457.06 | -13,490,103.00 | 42,252,605.74 | 26,763,784.53 | 9,138,670.22 | 7,092,187.39 |
| 净利润(元) | -41,552,404.73 | -33,434,023.03 | -21,453,778.15 | -10,670,029.39 | 33,287,446.08 | 18,180,351.60 | 4,714,044.33 | 7,754,728.06 |
| 归属于母公司股东的净利润(元) | -41,552,404.73 | -33,434,023.03 | -21,453,778.15 | -10,670,029.39 | 33,287,446.08 | 18,180,351.60 | 4,714,044.33 | 7,754,728.06 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 47.65 | 44.53 | 40.18 | 39.93 | 56.59 | 56.55 | 52.26 | 49.83 |
| 销售净利率(%) | -13.45 | -15.76 | -17.97 | -18.46 | 8.42 | 6.26 | 2.52 | 8.09 |
| 净资产收益率(%) | -2.08 | -1.69 | -1.73 | -0.87 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.69 | -2.28 | -2.33 | -0.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.08 | -1.68 | -1.08 | -0.54 | 2.59 | 1.42 | 0.75 | 1.26 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.15 | 1.52 | 1.14 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 3.32 | 2.47 | 1.97 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.10 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 6.43 | 3.27 | 2.77 | 4.40 | 5.14 | 4.42 | 34.92 | 36.59 |
| 股东权益比率(%) | 93.57 | 96.73 | 97.23 | 95.60 | 94.86 | 95.58 | 65.08 | 63.41 |
| 已获利息倍数(倍) | 7.60 | 5.74 | 5.96 | -5.39 | -10.38 | -9.02 | -14.65 | 21.49 |
| 流动比率 | 8.91 | 21.25 | 30.12 | 17.52 | 15.29 | 18.93 | 0.91 | 1.07 |
| 速动比率 | 7.88 | 19.32 | 27.94 | 16.52 | 14.48 | 17.86 | 0.62 | 0.77 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -21.91 | -27.00 | -36.16 | -39.72 | -3.62 | 25.78 | 56.70 | 56.40 |
| 营业利润增长率(%) | -248.28 | -304.48 | -789.84 | -799.02 | -31.37 | -7.56 | 8.42 | -42.75 |
| 税后利润增长率(%) | -224.69 | -283.90 | -555.10 | -237.59 | -15.33 | 14.58 | 213.59 | 46.17 |
| 净资产增长率(%) | 0.93 | 1.40 | 307.11 | 316.78 | 336.90 | 373.66 | - | 27.02 |
| 总资产增长率(%) | 2.32 | 0.19 | 172.48 | 176.46 | 185.69 | 211.07 | - | 63.19 |