| 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) | 8,677,357.53 | 3,969,683.70 | 62,456,508.19 | 51,203,924.05 | 21,602,092.33 | 12,901,523.19 | 199,648,347.34 | 198,884,189.44 | 115,345,978.46 | 93,122,097.71 |
| 营业利润(元) | -23,552,145.10 | -7,941,824.17 | 88,735,377.32 | -62,666,984.64 | -41,253,897.94 | -24,198,673.54 | -524,769,758.46 | -91,396,258.92 | -76,808,519.96 | -39,969,053.04 |
| 利润总额(元) | -23,851,499.15 | -7,912,883.92 | 70,444,740.48 | -79,593,814.58 | -50,620,993.03 | -18,688,078.58 | -614,355,869.60 | 16,796,450.92 | 21,666,697.23 | 22,698,994.65 |
| 净利润(元) | -23,813,237.74 | -7,874,572.51 | 69,978,485.94 | -79,851,726.83 | -51,074,543.73 | -20,417,907.10 | -629,151,906.67 | 17,585,452.70 | 22,296,697.81 | 21,833,247.87 |
| 归属于母公司股东的净利润(元) | -21,843,655.94 | -6,964,637.75 | 67,253,515.13 | -78,549,207.84 | -50,814,185.93 | -20,316,845.58 | -628,841,714.97 | 16,328,676.74 | 22,511,862.08 | 22,051,798.73 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 37.40 | 74.34 | 57.79 | 18.37 | 39.65 | 45.73 | 39.35 | 31.47 | 36.74 | 35.00 |
| 销售净利率(%) | -274.43 | -198.37 | 112.04 | -155.95 | -236.43 | -158.26 | -315.13 | 8.84 | 19.33 | 23.45 |
| 净资产收益率(%) | 16.54 | 6.37 | -70.26 | -157.77 | -76.13 | -24.85 | - | - | - | - |
| 总资产报酬率ROA(%) | -7.80 | -2.23 | 21.90 | -9.96 | -6.00 | -2.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | -14.63 | -4.34 | -1,651.83 | 32.97 | 25.48 | 11.10 | -177.96 | 2.37 | 2.87 | 2.80 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 18.17 | 6.04 | 98,293.97 | 77,927.50 | 24,304.62 | 13,053.37 | - | - | - | - |
| 应收账款周转率(次) | 0.53 | 0.33 | 3.97 | 1.06 | 0.53 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.01 | 0.19 | 0.07 | 0.03 | 0.02 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 60.56 | 60.06 | 61.33 | 179.55 | 167.72 | 157.02 | 150.16 | 62.40 | 63.87 | 64.78 |
| 股东权益比率(%) | 21.48 | 24.82 | 24.94 | -87.56 | -75.54 | -64.48 | -57.37 | 35.64 | 34.39 | 33.54 |
| 已获利息倍数(倍) | -10.93 | -6.69 | 35.44 | -56.85 | -49.42 | -35.68 | -163.65 | 6.77 | 9.86 | 13.22 |
| 流动比率 | 0.28 | 0.53 | 0.64 | 0.16 | 0.20 | 0.29 | 0.32 | 1.12 | 1.12 | 1.12 |
| 速动比率 | 0.23 | 0.50 | 0.56 | 0.14 | 0.18 | 0.28 | 0.30 | 1.10 | 1.07 | 1.03 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -59.83 | -69.23 | -68.72 | -70.07 | -83.56 | -86.15 | -74.22 | -69.78 | -77.11 | -57.52 |
| 营业利润增长率(%) | 42.91 | 67.18 | 116.91 | 31.43 | 46.29 | 39.46 | 56.40 | -205.32 | -230.53 | -337.83 |
| 税后利润增长率(%) | 57.01 | 65.72 | 110.69 | -581.05 | -325.72 | -192.13 | 47.25 | -79.54 | -57.30 | 111.98 |
| 净资产增长率(%) | 111.76 | 118.63 | 122.96 | -176.66 | -169.16 | -162.18 | -166.04 | -75.52 | -74.78 | -74.14 |
| 总资产增长率(%) | -58.63 | -51.59 | -47.18 | -68.80 | -68.52 | -67.66 | -71.17 | -58.31 | -55.97 | -55.44 |