| 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) | 539,430,563.62 | 336,472,446.31 | 224,865,152.34 | 95,139,759.03 | 498,247,989.71 | 331,887,932.69 | 212,858,100.65 | 94,178,144.65 |
| 营业利润(元) | -111,380,294.82 | -51,007,477.42 | -36,371,212.76 | -21,125,620.41 | -213,137,070.09 | -25,228,666.15 | -16,649,659.26 | -3,464,143.09 |
| 利润总额(元) | -194,083,624.91 | -51,048,158.98 | -36,411,889.27 | -21,151,856.68 | -210,579,136.32 | -22,328,849.89 | -13,703,412.98 | -3,518,298.65 |
| 净利润(元) | -172,055,725.40 | -44,380,191.52 | -32,193,147.55 | -19,883,054.36 | -207,114,594.59 | -12,171,199.40 | -5,685,958.23 | -3,141,713.40 |
| 归属于母公司股东的净利润(元) | -169,788,028.24 | -41,009,249.82 | -28,614,250.84 | -17,561,367.90 | -189,137,282.52 | -9,161,386.64 | -3,921,539.93 | -2,538,509.38 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 31.43 | 29.64 | 30.65 | 29.16 | 27.89 | 31.55 | 34.48 | 33.26 |
| 销售净利率(%) | -31.90 | -13.19 | -14.32 | -20.90 | -18.54 | -3.67 | -2.67 | -3.34 |
| 净资产收益率(%) | -19.53 | -4.12 | -2.78 | -1.68 | - | - | - | - |
| 总资产报酬率ROA(%) | -16.23 | -4.30 | -2.94 | -1.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | -18.81 | -4.41 | -3.04 | -1.84 | -8.20 | -0.81 | -0.34 | -0.22 |
| 营运能力： | ||||||||
| 存货周转率(次) | 13.36 | 5.67 | 3.90 | 1.76 | - | - | - | - |
| 应收账款周转率(次) | 2.45 | 1.45 | 0.96 | 0.43 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.27 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 33.42 | 21.58 | 20.99 | 19.60 | 21.44 | 15.05 | 14.27 | 12.77 |
| 股东权益比率(%) | 66.09 | 77.86 | 78.48 | 79.67 | 77.78 | 83.17 | 83.11 | 84.55 |
| 已获利息倍数(倍) | 98.84 | 28.25 | 39.14 | 38.15 | 107.71 | 3.76 | 3.48 | 9.77 |
| 流动比率 | 3.47 | 4.29 | 4.27 | 4.61 | 4.21 | 5.61 | 6.06 | 6.69 |
| 速动比率 | 3.30 | 4.09 | 4.10 | 4.42 | 4.06 | 5.33 | 5.79 | 6.42 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 8.27 | 1.38 | 5.64 | 1.02 | 10.30 | 0.45 | 3.07 | 22.86 |
| 营业利润增长率(%) | -2.96 | -102.18 | -118.45 | -509.84 | -229.23 | -194.58 | -204.03 | -7.98 |
| 税后利润增长率(%) | -95.90 | -347.63 | -629.67 | -591.80 | -195.57 | -141.61 | -127.92 | -124.63 |
| 净资产增长率(%) | -18.59 | -23.11 | -25.02 | -22.83 | -12.05 | -9.71 | -4.92 | -4.25 |
| 总资产增长率(%) | -6.55 | -17.87 | -20.59 | -18.11 | -8.12 | -8.72 | -2.37 | 0.29 |