| 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) | 182,289,930.13 | 98,637,976.08 | 42,981,036.44 | 288,442,197.93 | 231,466,650.56 | 168,628,019.36 | 90,441,772.94 |
| 营业利润(元) | -33,955,861.83 | -24,742,907.95 | -10,830,307.32 | 36,324,736.99 | 47,077,641.97 | 39,604,988.04 | 21,249,373.51 |
| 利润总额(元) | -33,937,004.04 | -24,764,148.80 | -10,851,548.17 | 36,241,120.85 | 47,043,394.47 | 39,624,363.01 | 21,281,404.18 |
| 净利润(元) | -22,365,887.18 | -16,937,451.53 | -7,162,013.24 | 38,129,847.05 | 44,624,966.33 | 36,408,126.48 | 19,326,263.26 |
| 归属于母公司股东的净利润(元) | -22,365,887.18 | -16,937,451.53 | -7,162,013.24 | 38,129,847.05 | 44,624,966.33 | 36,408,126.48 | 19,326,263.26 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.44 | 21.99 | 21.63 | 38.97 | 41.52 | 42.77 | 42.13 |
| 销售净利率(%) | -12.27 | -17.17 | -16.66 | 13.22 | 19.28 | 21.59 | 21.37 |
| 净资产收益率(%) | -1.80 | -1.89 | -0.78 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.07 | -2.90 | -1.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.80 | -1.36 | -0.57 | 4.07 | 4.68 | 6.02 | 3.13 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.10 | 1.29 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 2.22 | 1.26 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 7.82 | 6.12 | 4.86 | 6.14 | 9.04 | 16.83 | 15.33 |
| 股东权益比率(%) | 92.18 | 93.88 | 95.14 | 93.86 | 90.96 | 83.17 | 84.67 |
| 已获利息倍数(倍) | 5.35 | 7.04 | 59.59 | -8.24 | -10.68 | -15.54 | 58.86 |
| 流动比率 | 10.84 | 14.70 | 20.26 | 16.41 | 14.60 | 5.28 | 6.53 |
| 速动比率 | 9.87 | 13.37 | 18.59 | 15.18 | 13.63 | 4.52 | 5.84 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -21.25 | -41.51 | -52.48 | -22.06 | -18.02 | -6.93 | 0.22 |
| 营业利润增长率(%) | -172.13 | -162.47 | -150.97 | -67.21 | -50.74 | -36.38 | -45.95 |
| 税后利润增长率(%) | -150.12 | -146.52 | -137.06 | -63.11 | -46.46 | -32.81 | -43.09 |
| 净资产增长率(%) | -3.08 | 117.00 | 112.09 | 120.20 | 129.32 | 8.48 | 16.14 |
| 总资产增长率(%) | -4.36 | 92.25 | 88.76 | 92.70 | 121.96 | 14.38 | 19.26 |