| 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) | 12,650,865.56 | 8,793,816.85 | 4,047,969.28 | 48,237,267.74 | 36,836,397.24 | 24,295,848.20 | 11,562,123.28 |
| 营业利润(元) | -28,065,626.79 | -16,783,321.94 | -8,472,574.96 | -5,755,006.25 | -6,088,707.88 | -4,487,636.91 | -2,655,877.23 |
| 利润总额(元) | -28,045,595.48 | -16,789,611.69 | -8,459,254.67 | -10,696,047.59 | -5,803,451.28 | -4,299,399.31 | -2,613,732.60 |
| 净利润(元) | -28,045,595.48 | -16,789,611.69 | -8,459,254.67 | -10,696,047.59 | -5,803,451.28 | -4,299,399.31 | -2,613,732.60 |
| 归属于母公司股东的净利润(元) | -28,036,785.46 | -16,781,443.10 | -8,458,277.28 | -10,688,963.31 | -5,797,488.95 | -4,297,180.16 | -2,612,643.27 |
| 盈利能力： | |||||||
| 销售毛利率(%) | -110.52 | -99.94 | -109.74 | 20.58 | 14.68 | 14.02 | 13.92 |
| 销售净利率(%) | -221.69 | -190.93 | -208.98 | -22.17 | -15.75 | -17.70 | -22.61 |
| 净资产收益率(%) | 62.62 | 43.71 | 25.33 | - | - | - | - |
| 总资产报酬率ROA(%) | -19.62 | -11.70 | -5.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 59.38 | 40.35 | 22.59 | 38.51 | 22.95 | 17.52 | 11.02 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.94 | 4.56 | 2.21 | - | - | - | - |
| 应收账款周转率(次) | 3.49 | 2.56 | 0.72 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 143.79 | 134.53 | 128.45 | 122.09 | 119.36 | 118.89 | 118.29 |
| 股东权益比率(%) | -43.76 | -34.51 | -28.43 | -22.08 | -19.34 | -18.87 | -18.28 |
| 已获利息倍数(倍) | 655.84 | -2,505.90 | -1,177.45 | -193.26 | -131.89 | -131.68 | -163.37 |
| 流动比率 | 0.89 | 0.99 | 1.11 | 1.24 | 1.05 | 1.07 | 1.17 |
| 速动比率 | 0.84 | 0.94 | 1.05 | 1.18 | 1.00 | 1.02 | 1.12 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -65.66 | -63.81 | -64.99 | -8.19 | -10.79 | -6.88 | -24.89 |
| 营业利润增长率(%) | -360.95 | -273.99 | -219.01 | -615.51 | -1,349.29 | -114.46 | -4,737.60 |
| 税后利润增长率(%) | -383.60 | -290.52 | -223.74 | -128.43 | -23,589.53 | -106.50 | -8,839.93 |
| 净资产增长率(%) | -116.31 | -86.43 | -65.81 | -47.48 | -58.53 | -34.63 | -40.66 |
| 总资产增长率(%) | -4.39 | 1.96 | 6.62 | 12.18 | 11.27 | 13.06 | 11.62 |