| 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) | 96,441,734.26 | 47,748,068.03 | 242,021,964.40 | 192,154,958.46 | 135,397,767.72 | 70,018,248.41 | 435,438,476.11 | 339,878,581.12 | 225,703,551.92 | 122,019,620.63 |
| 营业利润(元) | -61,787,172.20 | -18,791,033.07 | -275,313,999.24 | -64,091,017.03 | -44,600,942.67 | -18,979,151.30 | -353,711,760.67 | 58,962,428.31 | 22,496,623.85 | 20,783,256.92 |
| 利润总额(元) | -62,314,328.28 | -18,796,992.76 | -231,921,326.75 | -63,910,587.18 | -44,902,547.17 | -18,943,249.61 | -339,285,328.34 | 82,960,751.46 | 22,496,325.24 | 20,783,336.38 |
| 净利润(元) | -55,089,942.80 | -17,231,618.74 | -230,213,457.18 | -58,953,110.54 | -41,390,640.50 | -17,614,853.39 | -323,088,775.91 | 89,096,804.83 | 24,915,398.15 | 18,282,296.84 |
| 归属于母公司股东的净利润(元) | -54,051,859.64 | -16,506,529.92 | -228,761,532.89 | -58,400,501.56 | -41,415,269.38 | -17,922,103.92 | -323,087,210.27 | 88,914,222.43 | 26,081,738.63 | 18,384,714.32 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 5.39 | 29.70 | 7.95 | 13.45 | 12.05 | 19.74 | -1.82 | 11.55 | 19.22 | 33.40 |
| 销售净利率(%) | -57.12 | -36.09 | -95.12 | -30.68 | -30.57 | -25.16 | -74.20 | 26.21 | 11.04 | 14.98 |
| 净资产收益率(%) | -1,612.91 | -48.73 | -447.81 | -20.14 | -15.51 | -6.52 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.92 | -1.66 | -20.78 | -4.58 | -3.01 | -1.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 68.47 | 28.58 | -363.49 | -40.89 | -26.55 | -10.43 | -108.89 | 19.21 | 5.64 | 4.30 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 7.70 | 2.92 | 20.54 | 17.57 | 16.32 | 14.63 | - | - | - | - |
| 应收账款周转率(次) | 0.94 | 0.45 | 2.07 | 1.17 | 0.76 | 0.37 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.04 | 0.21 | 0.13 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 113.14 | 108.55 | 106.67 | 90.49 | 89.64 | 88.00 | 87.00 | 74.20 | 77.82 | 78.43 |
| 股东权益比率(%) | -13.41 | -8.84 | -6.92 | 9.24 | 10.06 | 11.68 | 12.71 | 25.72 | 22.12 | 21.58 |
| 已获利息倍数(倍) | 39.14 | -50.38 | 46.24 | 13.20 | 25.20 | -17.22 | -45.48 | 26.24 | 78.75 | 171.85 |
| 流动比率 | 2.98 | 3.37 | 3.36 | 3.51 | 2.79 | 2.90 | 2.77 | 2.43 | 1.91 | 2.17 |
| 速动比率 | 2.51 | 2.68 | 2.94 | 2.84 | 2.31 | 2.32 | 2.23 | 1.78 | 1.36 | 1.63 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -28.77 | -31.81 | -44.42 | -43.46 | -40.01 | -42.62 | -31.03 | -29.24 | -20.21 | -14.67 |
| 营业利润增长率(%) | -38.53 | 0.99 | 22.16 | -208.70 | -298.26 | -191.32 | -255.87 | 12.04 | -34.40 | -32.58 |
| 税后利润增长率(%) | -30.51 | 7.90 | 29.20 | -165.68 | -258.79 | -197.48 | -216.19 | -78.26 | -21.86 | -35.94 |
| 净资产增长率(%) | -194.72 | -154.99 | -139.33 | -76.59 | -68.81 | -62.32 | -55.80 | -8.71 | 123.09 | 129.14 |
| 总资产增长率(%) | -28.95 | -27.33 | -27.73 | -34.81 | -31.40 | -30.42 | -26.04 | -10.24 | -10.41 | -6.96 |