2024年一季报 | 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) | 90,187,806.29 | 383,753,854.33 | 308,593,005.70 | 189,584,418.92 | 70,877,661.75 | 592,325,367.06 | 567,003,014.78 | 369,350,847.18 | 138,790,364.41 |
营业利润(元) | -30,301,312.52 | -598,970,807.02 | -74,124,586.72 | -67,989,405.22 | -33,383,063.64 | -180,091,836.23 | 16,478,145.73 | 39,621,378.85 | 299,040.46 |
利润总额(元) | -30,240,441.88 | -655,237,564.74 | -68,685,625.41 | -68,727,858.81 | -33,481,080.23 | -208,875,165.86 | 15,580,152.51 | 39,242,600.51 | 336,493.29 |
净利润(元) | -30,343,579.45 | -650,048,505.29 | -67,331,439.33 | -67,073,672.73 | -32,718,020.48 | -200,063,497.25 | 7,924,280.17 | 31,717,341.18 | 785,274.89 |
归属于母公司股东的净利润(元) | -30,343,579.45 | -624,816,413.07 | -62,968,495.39 | -63,245,798.37 | -31,835,062.59 | -154,295,392.50 | 17,208,710.84 | 38,805,708.37 | 2,900,519.84 |
盈利能力: | |||||||||
销售毛利率(%) | 11.71 | 7.90 | 14.95 | 11.92 | 6.97 | 16.35 | 30.92 | 40.38 | 34.90 |
销售净利率(%) | -33.64 | -169.39 | -21.82 | -35.38 | -46.16 | -148.06 | 1.40 | 8.59 | 0.57 |
净资产收益率(%) | -1.63 | -32.97 | -2.42 | -2.42 | -1.22 | - | - | - | - |
总资产报酬率ROA(%) | -0.54 | -15.99 | -1.14 | -1.23 | -0.57 | - | - | - | - |
投入资本回报率ROIC(%) | -1.22 | -22.27 | -1.84 | -1.85 | -0.93 | -23.29 | 0.43 | 0.96 | 0.07 |
营运能力: | |||||||||
存货周转率(次) | 0.15 | 0.72 | 0.50 | 0.31 | 0.13 | - | - | - | - |
应收账款周转率(次) | 0.28 | 1.18 | 0.71 | 0.44 | 0.17 | - | - | - | - |
总资产周转率(次) | 0.02 | 0.10 | 0.07 | 0.04 | 0.02 | - | - | - | - |
偿债能力: | |||||||||
资产负债率(%) | 62.34 | 61.22 | 42.31 | 42.51 | 42.18 | 41.94 | 41.24 | 41.31 | 41.13 |
股东权益比率(%) | 37.66 | 38.78 | 56.19 | 55.99 | 56.22 | 56.49 | 56.53 | 56.43 | 56.47 |
已获利息倍数(倍) | -2.26 | -16.14 | -3.23 | -4.91 | -3.66 | -5.09 | 1.86 | 4.39 | 1.05 |
流动比率 | 0.44 | 0.44 | 0.67 | 0.66 | 0.67 | 0.68 | 0.83 | 0.83 | 0.77 |
速动比率 | 0.15 | 0.15 | 0.25 | 0.25 | 0.28 | 0.31 | 0.35 | 0.34 | 0.30 |
发展能力: | |||||||||
营业收入增长率(%) | 27.24 | -35.21 | -45.57 | -48.67 | -48.93 | -14.12 | 32.34 | 41.66 | 1.88 |
营业利润增长率(%) | 9.23 | 30.11 | -549.84 | -271.60 | -11,263.39 | -37,428.71 | 138.00 | 184.82 | -95.69 |
税后利润增长率(%) | 4.69 | 24.83 | -465.91 | -262.98 | -1,197.56 | -83,745.68 | 139.75 | 186.71 | -47.95 |
净资产增长率(%) | -51.70 | -33.41 | -8.72 | -9.45 | -7.09 | -30.86 | 4.08 | 4.97 | 1.43 |
总资产增长率(%) | -27.90 | -16.20 | -8.16 | -8.72 | -6.68 | -20.33 | 1.35 | 4.12 | 0.85 |