| 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 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 14,371,789.99 | 6,685,060.49 | 46,246,092.90 | 35,252,392.58 | 16,481,156.88 | 9,330,703.16 | 44,207,447.01 | 21,910,523.15 | 13,364,620.83 | 7,555,824.33 |
| 营业利润(元) | -11,971,207.34 | -6,004,138.94 | -35,692,144.20 | 1,566,109.96 | -6,786,570.37 | -4,373,290.32 | 15,848,798.01 | 2,589,900.23 | 3,307,052.16 | 482,812.63 |
| 利润总额(元) | -11,970,399.34 | -6,004,301.78 | -35,773,425.95 | 1,482,246.99 | -6,863,781.79 | -4,365,550.19 | 10,303,637.29 | 903,808.76 | 1,010,400.80 | 436,161.21 |
| 净利润(元) | -13,857,621.72 | -6,090,437.68 | -35,335,780.98 | 2,014,199.77 | -6,335,189.11 | -4,356,145.81 | 7,397,718.16 | 135,354.50 | 406,478.83 | 413,626.12 |
| 归属于母公司股东的净利润(元) | -13,705,497.60 | -5,820,106.94 | -35,185,253.44 | 1,508,836.71 | -5,799,491.29 | -3,894,752.68 | 7,432,607.27 | 1,392,576.60 | 1,583,767.06 | 1,169,701.03 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 41.92 | 34.71 | 52.51 | 56.64 | 37.15 | 49.20 | 51.10 | 25.34 | 18.45 | 15.47 |
| 销售净利率(%) | -96.42 | -91.11 | -76.41 | 5.71 | -38.44 | -46.69 | 16.73 | 0.62 | 3.04 | 5.47 |
| 净资产收益率(%) | -6.56 | -2.68 | -16.09 | 0.64 | -2.54 | -1.68 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.17 | -2.30 | -11.19 | 0.75 | -2.11 | -1.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.52 | -2.81 | -14.79 | 1.19 | -2.32 | -1.62 | 3.29 | 0.18 | 0.25 | 0.23 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.63 | 0.69 | 3.66 | 2.79 | 1.86 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 0.47 | 0.21 | 1.54 | 1.26 | 0.81 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.02 | 0.15 | 0.11 | 0.05 | 0.03 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 27.53 | 30.04 | 33.57 | 24.87 | 24.04 | 22.02 | 24.88 | 21.85 | 24.43 | 29.79 |
| 股东权益比率(%) | 72.45 | 69.99 | 66.37 | 74.32 | 76.02 | 77.43 | 75.01 | 78.41 | 75.80 | 70.29 |
| 已获利息倍数(倍) | -47.07 | 8.89 | -28.77 | 2.77 | -11.95 | -18.80 | 183.92 | 27.75 | 2,278.93 | 4.56 |
| 流动比率 | 1.62 | 1.55 | 1.54 | 1.79 | 1.97 | 1.88 | 1.88 | 1.61 | 1.57 | 1.37 |
| 速动比率 | 1.28 | 1.17 | 1.21 | 1.39 | 1.67 | 1.60 | 1.60 | 1.47 | 1.42 | 1.20 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -12.80 | -24.74 | 4.61 | 60.89 | 188.90 | 23.49 | -9.18 | -29.64 | 5.25 | 42.66 |
| 营业利润增长率(%) | -76.40 | -37.29 | -325.20 | -39.53 | -305.22 | -1,005.79 | 34.62 | -15.63 | 181.70 | 131.24 |
| 税后利润增长率(%) | -136.32 | -49.43 | -573.39 | 8.35 | -466.18 | -432.97 | -19.79 | -48.69 | 144.01 | 172.23 |
| 净资产增长率(%) | -18.47 | -18.12 | -14.68 | 8.29 | 1.99 | 6.00 | 5.75 | 4.03 | 7.21 | 5.99 |
| 总资产增长率(%) | -14.46 | -9.41 | -3.57 | 14.24 | 1.68 | -3.78 | -5.59 | -13.52 | -10.05 | -6.88 |