| 2023年中报 | 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) | 30,859,320.86 | 30,879,472.13 | 18,900,386.39 | 11,725,618.87 | 7,173,512.41 |
| 营业利润(元) | -18,620,581.95 | -38,246,365.35 | -90,902,620.69 | -61,354,799.52 | -33,854,517.78 |
| 利润总额(元) | -17,183,632.25 | -36,585,475.04 | -93,427,248.06 | -63,979,330.77 | -33,150,143.53 |
| 净利润(元) | -17,183,632.25 | -36,585,475.04 | -93,427,248.06 | -63,979,330.77 | -33,150,143.53 |
| 归属于母公司股东的净利润(元) | -17,183,632.25 | -36,585,475.04 | -93,427,248.06 | -63,979,330.77 | -33,150,143.53 |
| 盈利能力： | |||||
| 销售毛利率(%) | 19.28 | 34.62 | 29.33 | 37.61 | -0.17 |
| 销售净利率(%) | -55.68 | -118.48 | -494.31 | -545.64 | -462.12 |
| 净资产收益率(%) | 0.95 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.95 | 2.04 | 1.98 | 1.44 | 0.80 |
| 营运能力： | |||||
| 存货周转率(次) | 19.77 | - | - | - | - |
| 应收账款周转率(次) | 1.49 | - | - | - | - |
| 总资产周转率(次) | 0.06 | - | - | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 470.07 | 477.08 | 489.31 | 473.35 | 460.35 |
| 股东权益比率(%) | -370.07 | -377.08 | -389.31 | -373.35 | -360.35 |
| 已获利息倍数(倍) | 72.64 | -32.87 | -0.63 | -0.69 | -0.76 |
| 流动比率 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| 速动比率 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| 发展能力： | |||||
| 营业收入增长率(%) | 163.18 | -94.04 | -94.79 | -95.17 | -92.62 |
| 营业利润增长率(%) | 69.65 | 89.67 | 58.83 | 57.50 | 63.40 |
| 税后利润增长率(%) | 73.14 | 90.16 | 57.64 | 55.64 | 64.08 |
| 净资产增长率(%) | 0.58 | -2.05 | -11.67 | -15.20 | -17.10 |
| 总资产增长率(%) | 0.30 | -10.64 | -50.48 | -52.69 | -53.68 |