| 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) | 35,995,477.03 | 27,970,888.42 | 132,924,097.25 | 105,747,070.78 | 57,390,148.30 | 34,905,873.27 | 172,673,834.74 | 154,138,911.48 | 124,624,394.62 | 48,473,710.27 |
| 营业利润(元) | -44,074,283.15 | -14,499,247.45 | -460,827,400.16 | -65,310,430.95 | -36,821,869.44 | -7,582,246.12 | -336,029,485.39 | -90,539,767.02 | -64,364,830.28 | -9,189,065.51 |
| 利润总额(元) | -44,305,713.12 | -14,575,279.01 | -461,314,375.21 | -66,351,684.52 | -37,259,135.58 | -7,910,464.68 | -336,375,389.21 | -90,302,392.61 | -64,763,043.76 | -9,565,849.81 |
| 净利润(元) | -44,305,713.12 | -14,575,279.01 | -494,891,285.39 | -66,359,497.89 | -37,259,990.50 | -7,914,505.94 | -371,290,420.77 | -120,968,595.86 | -64,683,789.71 | -9,620,364.11 |
| 归属于母公司股东的净利润(元) | -44,305,644.56 | -14,575,210.45 | -494,302,603.20 | -66,359,046.67 | -37,259,756.68 | -7,914,272.12 | -370,701,716.40 | -120,955,758.26 | -64,665,384.80 | -9,611,666.57 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 4.04 | 7.88 | 3.42 | 4.66 | 12.28 | 17.59 | 7.88 | 11.60 | 12.50 | 11.72 |
| 销售净利率(%) | -123.09 | -52.11 | -372.31 | -62.75 | -64.92 | -22.67 | -215.02 | -78.48 | -51.90 | -19.85 |
| 净资产收益率(%) | 42.88 | 19.76 | 790.49 | -23.81 | -11.59 | -2.18 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.02 | -0.66 | -20.82 | -2.48 | -1.17 | -0.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.45 | 4.62 | 847.86 | -42.56 | -21.66 | -4.29 | -93.19 | -22.82 | -11.58 | -1.59 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.85 | 1.38 | 6.88 | 9.19 | 4.59 | 2.62 | - | - | - | - |
| 应收账款周转率(次) | 0.02 | 0.02 | 0.08 | 0.05 | 0.02 | 0.01 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.01 | 0.06 | 0.04 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 123.30 | 120.93 | 120.23 | 93.82 | 94.72 | 93.74 | 93.51 | 86.70 | 85.57 | 84.09 |
| 股东权益比率(%) | -23.49 | -21.12 | -20.42 | 6.00 | 5.16 | 6.14 | 6.37 | 13.07 | 14.22 | 15.70 |
| 已获利息倍数(倍) | -250.69 | -144.99 | -264.45 | -264.63 | -160.01 | -71.21 | -122.64 | -108.30 | -85.30 | -72.91 |
| 流动比率 | 0.76 | 0.78 | 0.78 | 1.00 | 0.97 | 0.99 | 0.99 | 1.07 | 1.08 | 1.10 |
| 速动比率 | 0.70 | 0.72 | 0.72 | 0.92 | 0.92 | 0.94 | 0.94 | 1.04 | 1.04 | 1.07 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -37.28 | -19.87 | -23.02 | -31.39 | -53.95 | -27.99 | -61.64 | -60.78 | -37.57 | 274.25 |
| 营业利润增长率(%) | -19.70 | -91.23 | -37.14 | 27.87 | 42.79 | 17.49 | -553.77 | -672.49 | -489.63 | 39.54 |
| 税后利润增长率(%) | -18.91 | -84.16 | -33.34 | 45.14 | 42.38 | 17.66 | -537.80 | -738.49 | -424.66 | 39.38 |
| 净资产增长率(%) | -340.22 | -283.50 | -267.74 | -73.08 | -70.26 | -67.91 | -67.04 | -28.60 | -19.72 | -10.29 |
| 总资产增长率(%) | -47.27 | -46.68 | -47.68 | -41.35 | -18.00 | -17.93 | -17.22 | -7.70 | -7.29 | -8.16 |