| 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) | 688,327,736.79 | 463,719,895.68 | 157,004,837.54 | 1,280,225,391.64 | 888,224,856.60 | 557,902,073.28 | 123,854,048.81 |
| 营业利润(元) | -119,262,367.88 | -78,234,904.12 | -46,983,839.07 | -25,064,662.96 | -32,746,794.85 | -15,352,629.53 | -39,838,175.56 |
| 利润总额(元) | -118,791,151.82 | -77,920,772.16 | -46,664,417.79 | -24,103,838.75 | -31,933,115.86 | -15,096,727.24 | -39,807,306.59 |
| 净利润(元) | -82,303,525.63 | -53,659,135.30 | -33,695,433.04 | 8,974,878.33 | -13,531,833.04 | -6,771,562.56 | -31,400,090.24 |
| 归属于母公司股东的净利润(元) | -81,541,858.46 | -53,163,153.60 | -33,373,935.16 | 8,945,557.30 | -13,865,172.98 | -7,257,881.95 | -32,002,285.04 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 28.35 | 26.53 | 29.01 | 27.78 | 25.23 | 25.16 | 31.99 |
| 销售净利率(%) | -11.96 | -11.57 | -21.46 | 0.70 | -1.52 | -1.21 | -25.35 |
| 净资产收益率(%) | -8.07 | -5.20 | -3.26 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.92 | -2.61 | -1.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.04 | -2.60 | -1.65 | 0.51 | -0.78 | -0.44 | -2.04 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.01 | 0.67 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 1.23 | 0.92 | 0.39 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.19 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 60.24 | 60.98 | 59.51 | 58.26 | 58.75 | 55.35 | 50.21 |
| 股东权益比率(%) | 39.65 | 38.91 | 40.37 | 41.61 | 41.10 | 44.47 | 48.49 |
| 已获利息倍数(倍) | -4.70 | -4.73 | -6.05 | -0.34 | -1.77 | -1.47 | -15.64 |
| 流动比率 | 1.08 | 1.09 | 1.28 | 1.35 | 1.38 | 1.52 | 1.61 |
| 速动比率 | 0.73 | 0.75 | 0.86 | 0.97 | 0.91 | 0.95 | 0.96 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -22.51 | -16.88 | 26.77 | 57.92 | 55.15 | 59.09 | 2.07 |
| 营业利润增长率(%) | -264.20 | -409.59 | -17.94 | -126.55 | -138.08 | -123.17 | -310.22 |
| 税后利润增长率(%) | -488.11 | -632.49 | -4.29 | -88.24 | -118.91 | -111.84 | -261.29 |
| 净资产增长率(%) | -5.48 | -3.10 | 0.77 | 1.05 | -0.47 | 0.78 | 2.31 |
| 总资产增长率(%) | -2.03 | 10.74 | 21.04 | 27.57 | 31.67 | 36.29 | 27.39 |