| 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) | 156,489,175.03 | 97,213,127.57 | 11,405,040.34 | 233,305,553.03 | 178,891,798.44 | 116,951,239.39 | 26,928,321.74 |
| 营业利润(元) | -194,201,130.16 | -127,624,981.68 | -55,403,931.02 | -211,811,321.88 | -75,829,944.93 | -59,164,805.90 | -28,158,554.46 |
| 利润总额(元) | -194,210,814.46 | -127,621,178.72 | -55,411,472.55 | -211,819,462.81 | -75,835,543.23 | -59,171,904.24 | -27,404,433.89 |
| 净利润(元) | -186,511,203.58 | -121,163,114.85 | -55,401,245.89 | -195,951,436.06 | -73,031,050.28 | -56,367,411.29 | -27,404,433.89 |
| 归属于母公司股东的净利润(元) | -179,139,026.23 | -119,218,648.00 | -53,889,041.62 | -196,693,786.36 | -70,371,296.17 | -54,847,801.22 | -26,124,541.53 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 47.80 | 52.64 | 53.22 | 56.64 | 62.36 | 63.26 | 59.48 |
| 销售净利率(%) | -119.18 | -124.64 | -485.76 | -83.99 | -40.82 | -48.20 | -101.77 |
| 净资产收益率(%) | -6.76 | -4.42 | -1.94 | - | - | - | - |
| 总资产报酬率ROA(%) | -7.92 | -5.13 | -2.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.87 | -4.50 | -2.01 | -6.88 | -2.42 | -1.88 | -0.88 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.26 | 0.15 | 0.02 | - | - | - | - |
| 应收账款周转率(次) | 0.20 | 0.13 | 0.02 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.03 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 4.62 | 4.31 | 4.57 | 5.46 | 3.50 | 3.53 | 3.74 |
| 股东权益比率(%) | 95.70 | 95.81 | 95.12 | 94.58 | 96.67 | 96.60 | 96.38 |
| 已获利息倍数(倍) | 9.07 | 8.86 | 7.59 | 6.70 | 3.66 | 4.00 | 3.80 |
| 流动比率 | 24.22 | 26.99 | 23.78 | 19.90 | 30.52 | 31.06 | 30.43 |
| 速动比率 | 20.59 | 23.47 | 20.64 | 17.45 | 26.98 | 27.46 | 27.23 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -12.52 | -16.88 | -57.65 | -62.20 | -68.52 | -74.18 | -75.90 |
| 营业利润增长率(%) | -156.10 | -115.71 | -96.76 | -212.40 | -133.36 | -128.56 | -175.24 |
| 税后利润增长率(%) | -154.56 | -117.36 | -106.28 | -210.20 | -134.24 | -130.03 | -183.85 |
| 净资产增长率(%) | -11.15 | -8.81 | -10.20 | -9.19 | -5.89 | -4.86 | 1.78 |
| 总资产增长率(%) | -10.25 | -8.05 | -9.01 | -8.24 | -6.58 | -6.67 | -1.02 |