| 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) | 249,459,184.41 | 157,793,550.82 | 56,915,996.54 | 280,256,751.73 | 150,909,898.71 | 109,406,579.76 | 45,134,456.52 |
| 营业利润(元) | -69,483,322.10 | -43,363,127.17 | -19,661,553.47 | -85,842,384.80 | -58,117,032.29 | -23,897,547.47 | -13,035,669.75 |
| 利润总额(元) | -72,090,366.62 | -45,951,760.72 | -19,754,843.10 | -86,103,696.73 | -58,497,986.07 | -24,062,419.68 | -13,206,984.99 |
| 净利润(元) | -59,285,289.01 | -36,601,467.42 | -17,912,045.86 | -73,373,819.69 | -47,570,525.71 | -19,292,069.95 | -13,293,802.40 |
| 归属于母公司股东的净利润(元) | -54,998,198.75 | -34,314,881.54 | -16,361,746.46 | -63,328,252.80 | -43,820,669.08 | -16,988,503.12 | -12,333,292.83 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 44.15 | 48.48 | 58.39 | 49.84 | 57.74 | 60.92 | 55.60 |
| 销售净利率(%) | -23.77 | -23.20 | -31.47 | -26.18 | -31.52 | -17.63 | -29.45 |
| 净资产收益率(%) | -10.72 | -6.40 | -2.96 | - | - | - | - |
| 总资产报酬率ROA(%) | -6.73 | -4.46 | -1.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.79 | -4.24 | -2.08 | -8.41 | -6.12 | -2.41 | -1.73 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.75 | 0.46 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 2.11 | 1.25 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.17 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 57.76 | 54.19 | 49.54 | 47.46 | 38.46 | 33.42 | 31.18 |
| 股东权益比率(%) | 43.58 | 46.94 | 51.60 | 54.59 | 63.10 | 68.07 | 70.15 |
| 已获利息倍数(倍) | -11.19 | -12.12 | -12.54 | -25.31 | -28.29 | -14.33 | -31.33 |
| 流动比率 | 1.29 | 1.31 | 1.42 | 1.64 | 1.91 | 2.40 | 2.92 |
| 速动比率 | 0.78 | 0.80 | 0.86 | 1.08 | 1.16 | 1.58 | 1.89 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 65.30 | 44.23 | 26.10 | -39.63 | -37.30 | -14.62 | -9.26 |
| 营业利润增长率(%) | -19.56 | -81.45 | -50.83 | -204.05 | -247.11 | -263.84 | -2,244.46 |
| 税后利润增长率(%) | -25.51 | -101.99 | -32.66 | -180.60 | -211.54 | -215.13 | -1,358.63 |
| 净资产增长率(%) | -13.28 | -13.84 | -13.26 | -12.33 | -2.44 | 115.79 | 134.85 |
| 总资产增长率(%) | 25.57 | 24.94 | 17.94 | 4.34 | -13.29 | 39.92 | 55.75 |