| 2023年年报 | 2023年三季报 | 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) | 71,585,868.71 | 60,209,045.92 | 34,555,017.17 | 15,740,726.54 | 114,262,107.53 | 72,021,370.19 | 40,511,074.91 | 10,028,168.57 |
| 营业利润(元) | -90,350,195.33 | -40,806,253.72 | -30,634,546.94 | -15,801,556.59 | -636,060,020.87 | -66,778,034.74 | -54,223,088.20 | -31,538,325.52 |
| 利润总额(元) | -153,426,829.86 | -40,621,781.90 | -30,515,753.76 | -15,751,163.41 | -764,789,740.85 | -66,720,728.27 | -54,237,145.88 | -31,487,902.33 |
| 净利润(元) | -167,421,740.84 | -33,935,795.04 | -24,171,188.42 | -15,751,163.41 | -822,573,558.48 | -63,200,746.36 | -52,513,772.55 | -31,581,020.11 |
| 归属于母公司股东的净利润(元) | -168,067,469.25 | -33,935,795.04 | -24,171,188.42 | -15,750,514.55 | -817,941,386.54 | -63,200,746.36 | -52,513,772.55 | -31,581,020.11 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | -4.31 | 8.24 | 13.67 | 14.21 | 4.04 | 7.31 | -2.88 | -47.63 |
| 销售净利率(%) | -233.88 | -56.36 | -69.95 | -100.07 | -719.90 | -87.75 | -129.63 | -314.92 |
| 净资产收益率(%) | 22.73 | 12.99 | 9.63 | 6.66 | - | - | - | - |
| 总资产报酬率ROA(%) | -25.14 | -3.55 | -2.50 | -0.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | -144.84 | -17.04 | -10.67 | -5.55 | -136.53 | -4.16 | -4.03 | -2.54 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.11 | 1.54 | 0.99 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 0.99 | 0.56 | 0.34 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.07 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 285.88 | 231.73 | 226.33 | 234.13 | 225.60 | 86.73 | 85.83 | 84.19 |
| 股东权益比率(%) | -183.79 | -129.84 | -124.50 | -132.16 | -123.72 | 13.71 | 14.61 | 16.25 |
| 已获利息倍数(倍) | -4.02 | -3.17 | -2.55 | -1.11 | -25.02 | -1.99 | -2.68 | -3.23 |
| 流动比率 | 0.09 | 0.15 | 0.16 | 0.12 | 0.14 | 0.69 | 0.69 | 0.69 |
| 速动比率 | 0.06 | 0.12 | 0.12 | 0.09 | 0.11 | 0.63 | 0.65 | 0.65 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -37.35 | -16.40 | -14.70 | 56.97 | -23.11 | -36.26 | -58.90 | -76.15 |
| 营业利润增长率(%) | 85.80 | 38.89 | 43.50 | 49.90 | 55.64 | -35.65 | -117.27 | -65.66 |
| 税后利润增长率(%) | 79.45 | 46.30 | 53.97 | 50.13 | 44.94 | -45.54 | -147.87 | -94.03 |
| 净资产增长率(%) | -25.91 | -514.62 | -484.03 | -439.10 | -502.30 | -91.69 | -91.25 | -90.24 |
| 总资产增长率(%) | -15.25 | -56.22 | -54.94 | -58.31 | -57.41 | -60.67 | -60.93 | -60.20 |