| 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) | 543,780,802.51 | 392,891,340.57 | 241,035,672.57 | 1,044,193,300.16 | 760,716,014.51 | 473,196,460.64 | - | 694,279,246.89 | - | 304,761,024.21 |
| 营业利润(元) | -74,895,080.40 | -32,775,445.78 | -1,444,482.78 | 43,280,226.30 | 20,879,714.98 | 17,816,941.98 | - | 48,995,175.57 | - | 27,211,294.84 |
| 利润总额(元) | -74,872,183.42 | -32,760,403.24 | -1,420,082.68 | 43,413,895.30 | 20,968,852.89 | 17,900,035.38 | - | 49,065,573.14 | - | 26,992,044.58 |
| 净利润(元) | -58,707,762.14 | -24,591,423.33 | -447,003.24 | 45,539,707.70 | 22,142,340.24 | 17,887,809.95 | - | 53,298,421.72 | - | 28,997,461.14 |
| 归属于母公司股东的净利润(元) | -44,064,355.63 | -14,788,222.63 | 4,202,092.19 | 55,705,979.39 | 30,738,408.31 | 22,430,170.84 | - | 59,084,300.66 | - | 31,647,799.11 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 8.63 | 12.25 | 14.79 | 18.35 | 18.35 | 19.28 | 19.34 | 24.34 | 24.42 | 26.94 |
| 销售净利率(%) | -10.80 | -6.26 | -0.19 | 4.36 | 2.91 | 3.78 | -2.40 | 7.68 | 6.08 | 9.51 |
| 净资产收益率(%) | -5.14 | -1.71 | - | 6.35 | - | 4.76 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.54 | -1.46 | - | 3.24 | - | 1.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.41 | -0.81 | 0.23 | 3.67 | 2.70 | 2.02 | - | 6.18 | - | 3.61 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.48 | 1.09 | - | 3.26 | - | 1.66 | - | - | - | - |
| 应收账款周转率(次) | 3.83 | 2.04 | - | 5.85 | - | 3.91 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.21 | - | 0.53 | - | 0.32 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 38.16 | 37.23 | 33.83 | 40.62 | 58.70 | 58.12 | - | 58.08 | - | 56.09 |
| 股东权益比率(%) | 55.12 | 55.90 | 58.95 | 52.71 | 31.74 | 31.86 | - | 31.28 | - | 32.76 |
| 已获利息倍数(倍) | -8.78 | -5.26 | -0.26 | 3.12 | 2.20 | 2.79 | - | 3.96 | - | 4.97 |
| 流动比率 | 2.09 | 2.21 | 2.65 | 2.12 | 1.08 | 1.06 | - | 1.06 | - | 1.04 |
| 速动比率 | 1.26 | 1.36 | 1.74 | 1.59 | 0.46 | 0.48 | - | 0.55 | - | 0.62 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -28.52 | -16.97 | 32.25 | 50.40 | 68.94 | 55.27 | - | 39.37 | - | - |
| 营业利润增长率(%) | -458.70 | -283.96 | 80.18 | -11.66 | 1.41 | -34.52 | - | -19.17 | - | - |
| 税后利润增长率(%) | -243.35 | -165.93 | 259.01 | -5.72 | -2.71 | -29.13 | - | 1.91 | - | - |
| 净资产增长率(%) | 134.43 | 144.11 | - | 166.18 | - | 14.68 | - | 12.01 | - | - |
| 总资产增长率(%) | 34.98 | 39.14 | - | 57.93 | - | 17.93 | - | 29.74 | - | - |