| 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) | 32,569,491.87 | 20,230,985.16 | 117,819,789.07 | 44,503,614.82 | 24,465,558.60 | 5,590,088.17 | 25,874,146.74 | 18,593,797.59 | 14,045,690.31 | 6,580,681.61 |
| 营业利润(元) | -35,066,962.58 | -14,391,217.89 | 13,807,644.49 | 34,559,604.01 | -9,858,017.25 | -497,872.65 | -128,177,392.55 | -48,225,401.91 | -32,467,595.31 | -16,264,740.94 |
| 利润总额(元) | -45,863,704.08 | -14,425,675.26 | -13,617,036.13 | 31,179,786.02 | -8,210,630.68 | -8,576,907.73 | -142,601,476.12 | -52,477,241.72 | -35,618,001.03 | -16,222,311.34 |
| 净利润(元) | -46,012,174.19 | -14,450,971.70 | -12,360,074.80 | 31,298,473.57 | -8,128,566.31 | -8,504,367.36 | -142,887,673.51 | -52,937,523.92 | -35,982,886.64 | -16,200,382.77 |
| 归属于母公司股东的净利润(元) | -38,591,452.69 | -11,228,094.80 | -3,720,194.48 | 34,235,627.14 | -8,128,566.31 | -8,504,367.36 | -142,887,673.51 | -52,937,523.92 | -35,982,886.64 | -16,200,382.77 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 10.41 | 12.11 | 2.97 | 20.94 | 21.64 | 34.26 | 32.06 | 32.38 | 35.83 | 28.39 |
| 销售净利率(%) | -141.27 | -71.43 | -10.49 | 70.33 | -33.22 | -152.13 | -552.24 | -284.71 | -256.18 | -246.18 |
| 净资产收益率(%) | -18.24 | -5.04 | -1.60 | 11.55 | -2.88 | -2.92 | - | - | - | - |
| 总资产报酬率ROA(%) | -11.86 | -3.79 | -1.15 | 7.78 | -0.58 | -1.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | -16.75 | -5.11 | -2.92 | 11.21 | -2.55 | -2.88 | -35.93 | -11.39 | -7.57 | -3.22 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.22 | 0.69 | 4.84 | 1.21 | 1.47 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 1.51 | 0.71 | 4.32 | 6.32 | 4.15 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.05 | 0.25 | 0.08 | 0.05 | 0.01 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 41.42 | 36.78 | 33.30 | 25.66 | 40.00 | 41.68 | 57.25 | 50.30 | 47.52 | 43.52 |
| 股东权益比率(%) | 52.91 | 56.74 | 59.45 | 66.50 | 60.00 | 58.32 | 42.75 | 49.70 | 52.48 | 56.48 |
| 已获利息倍数(倍) | -31.29 | 62.54 | -0.65 | 4.17 | -0.56 | -2.47 | -12.31 | -6.04 | -10.21 | -11.70 |
| 流动比率 | 0.80 | 0.91 | 1.00 | 1.31 | 0.59 | 0.64 | 0.72 | 0.79 | 0.17 | 0.17 |
| 速动比率 | 0.44 | 0.55 | 0.67 | 0.46 | 0.40 | 0.41 | 0.63 | 0.69 | 0.07 | 0.05 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 33.12 | 261.91 | 355.36 | 139.35 | 74.19 | -15.05 | -84.49 | -87.36 | -86.65 | -85.70 |
| 营业利润增长率(%) | -255.72 | -2,790.54 | 110.77 | 171.66 | 69.64 | 96.94 | 30.48 | 36.68 | -974.22 | -1.66 |
| 税后利润增长率(%) | -374.76 | -32.03 | 97.40 | 164.67 | 77.41 | 47.51 | 24.49 | 38.64 | -7,337.66 | 4.10 |
| 净资产增长率(%) | -13.48 | -1.73 | 0.50 | -15.00 | -32.72 | -37.33 | -38.00 | -32.47 | -40.43 | -35.38 |
| 总资产增长率(%) | -1.89 | 1.02 | -27.72 | -36.48 | -41.15 | -39.32 | -17.25 | -14.31 | -28.50 | -41.36 |