| 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) | 180,323,942.94 | 121,431,290.37 | 69,354,437.30 | 142,296,936.34 | 146,176,794.09 | 119,020,709.32 | 105,867,175.70 |
| 营业利润(元) | -138,784,317.95 | -86,020,777.71 | -20,607,968.63 | -230,500,832.55 | -121,038,973.52 | -80,429,334.11 | -19,823,749.74 |
| 利润总额(元) | -138,253,599.16 | -86,496,367.21 | -20,663,244.16 | -239,261,025.58 | -120,976,131.73 | -80,433,089.12 | -19,845,530.40 |
| 净利润(元) | -139,377,642.79 | -86,698,582.53 | -20,663,244.16 | -229,850,752.14 | -120,992,307.73 | -80,438,101.33 | -18,266,342.78 |
| 归属于母公司股东的净利润(元) | -128,736,866.47 | -80,053,850.88 | -19,161,981.47 | -213,045,206.02 | -116,010,326.94 | -76,355,262.54 | -16,508,004.41 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 3.74 | 6.76 | 10.88 | -5.77 | 10.95 | 10.26 | 12.74 |
| 销售净利率(%) | -77.29 | -71.40 | -29.79 | -161.53 | -82.77 | -67.58 | -17.25 |
| 净资产收益率(%) | 125.17 | 143.47 | -689.79 | - | - | - | - |
| 总资产报酬率ROA(%) | -6.81 | -3.27 | -0.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | -15.98 | -7.64 | -1.64 | -25.42 | -11.90 | -7.44 | -1.03 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.61 | 0.38 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 0.78 | 0.41 | 0.22 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 118.70 | 113.71 | 108.08 | 107.36 | 98.57 | 95.76 | 91.61 |
| 股东权益比率(%) | -17.72 | -12.89 | -7.88 | -6.84 | 0.99 | 3.78 | 7.78 |
| 已获利息倍数(倍) | -1.58 | -1.00 | -0.83 | -3.15 | -2.20 | -2.22 | -0.77 |
| 流动比率 | 0.48 | 0.51 | 0.55 | 0.54 | 0.61 | 0.66 | 0.70 |
| 速动比率 | 0.26 | 0.27 | 0.31 | 0.28 | 0.31 | 0.38 | 0.41 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 23.36 | 2.03 | -34.49 | -53.61 | -48.63 | -42.78 | 2.83 |
| 营业利润增长率(%) | -14.66 | -6.95 | -3.96 | 10.54 | -1,031.05 | -568.20 | -3,195.92 |
| 税后利润增长率(%) | -10.97 | -4.84 | -16.08 | 7.27 | -544.11 | -387.05 | -386.64 |
| 净资产增长率(%) | -1,858.49 | -414.37 | -195.04 | -165.10 | -96.77 | -86.47 | -69.34 |
| 总资产增长率(%) | -1.85 | -7.87 | -6.20 | -11.70 | -23.11 | -12.33 | -8.20 |