| 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) | 91,323,159.00 | 47,942,453.15 | 201,806,479.26 | 179,232,399.61 | 130,456,512.96 | 74,752,189.23 |
| 营业利润(元) | -83,875,946.05 | -30,937,169.92 | -266,596,934.08 | -221,388,816.81 | -149,288,165.79 | -47,273,599.25 |
| 利润总额(元) | -83,592,005.55 | -30,651,530.28 | -261,817,794.08 | -221,438,219.05 | -149,064,819.81 | -47,301,823.46 |
| 净利润(元) | -81,051,014.94 | -30,684,414.89 | -251,336,509.42 | -206,797,071.11 | -138,489,554.76 | -46,835,022.72 |
| 归属于母公司股东的净利润(元) | -81,356,088.07 | -30,639,621.54 | -252,274,190.61 | -202,962,442.17 | -135,427,516.64 | -48,974,736.48 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 43.13 | 40.30 | 33.55 | 26.94 | 25.50 | 8.36 |
| 销售净利率(%) | -88.75 | -64.00 | -124.54 | -115.38 | -106.16 | -62.65 |
| 净资产收益率(%) | -12.04 | -4.12 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.09 | -0.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.60 | -0.57 | -6.46 | -5.05 | -3.53 | -1.07 |
| 营运能力： | ||||||
| 存货周转率(次) | 0.44 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 0.21 | 0.09 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 74.92 | 73.71 | 72.83 | 71.06 | 69.16 | 67.80 |
| 股东权益比率(%) | 17.38 | 18.72 | 19.62 | 21.95 | 23.85 | 25.35 |
| 已获利息倍数(倍) | -0.74 | -0.62 | -1.56 | -1.66 | -1.88 | -1.43 |
| 流动比率 | 0.51 | 0.59 | 0.57 | 0.71 | 0.82 | 0.84 |
| 速动比率 | 0.34 | 0.40 | 0.40 | 0.50 | 0.59 | 0.64 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -30.00 | -35.86 | -74.90 | -70.55 | -72.16 | -71.34 |
| 营业利润增长率(%) | 43.82 | 34.56 | 52.25 | -1,281.17 | -540.40 | -322.93 |
| 税后利润增长率(%) | 39.93 | 37.44 | 49.48 | -1,110.79 | -546.53 | -391.14 |
| 净资产增长率(%) | -33.46 | -34.22 | -28.93 | -49.40 | -45.05 | -39.22 |
| 总资产增长率(%) | -8.67 | -10.91 | -11.59 | -12.95 | -12.94 | -11.51 |