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) | 68,200,858.50 | 305,332,264.26 | 214,106,729.60 | 134,639,309.86 | 53,069,316.09 | 247,669,886.78 | 161,473,252.65 | 107,499,218.93 | 63,003,695.98 |
营业利润(元) | -2,792,678.68 | 15,647,516.29 | 2,269,042.87 | 2,716,251.41 | -5,559,950.84 | -36,477,940.91 | -35,337,404.06 | -10,336,563.91 | 15,787,801.71 |
利润总额(元) | -2,791,695.01 | 15,647,331.73 | 2,252,550.84 | 2,713,983.12 | -5,524,580.57 | -36,477,606.68 | -35,301,067.33 | -10,070,465.72 | 15,693,647.78 |
净利润(元) | -3,818,333.94 | 11,766,592.33 | -1,078,710.79 | 3,418,920.06 | -6,034,923.78 | -36,604,412.92 | -29,901,785.77 | -5,269,562.94 | 13,724,820.81 |
归属于母公司股东的净利润(元) | -3,380,814.29 | 14,519,609.48 | 1,258,067.57 | 4,246,817.86 | -4,451,087.93 | -34,656,019.01 | -27,299,377.09 | -3,928,756.02 | 14,217,126.91 |
盈利能力: | |||||||||
销售毛利率(%) | 96.07 | 89.31 | 88.70 | 86.28 | 93.10 | 89.15 | 93.96 | 92.82 | 99.52 |
销售净利率(%) | -5.60 | 3.85 | -0.50 | 2.54 | -11.37 | -14.78 | -18.52 | -4.90 | 21.78 |
净资产收益率(%) | -0.41 | 1.71 | 0.15 | 0.48 | -0.49 | - | - | - | - |
总资产报酬率ROA(%) | -0.35 | 1.27 | -0.08 | 0.07 | -0.69 | - | - | - | - |
投入资本回报率ROIC(%) | -0.41 | 1.70 | 0.15 | 0.50 | -0.53 | -3.84 | -3.00 | -0.42 | 1.48 |
营运能力: | |||||||||
存货周转率(次) | 0.52 | 3.70 | 2.40 | 2.75 | 0.65 | - | - | - | - |
应收账款周转率(次) | 0.25 | 1.13 | 0.81 | 0.55 | 0.22 | - | - | - | - |
总资产周转率(次) | 0.08 | 0.33 | 0.23 | 0.14 | 0.06 | - | - | - | - |
偿债能力: | |||||||||
资产负债率(%) | 9.33 | 10.57 | 9.54 | 9.27 | 5.45 | 6.00 | 3.86 | 3.43 | 2.55 |
股东权益比率(%) | 90.77 | 89.63 | 90.63 | 90.74 | 94.89 | 94.16 | 96.40 | 96.68 | 97.47 |
已获利息倍数(倍) | 9.38 | -3.05 | 0.24 | -0.33 | 6.59 | 8.10 | 9.45 | 4.84 | -10.45 |
流动比率 | 9.80 | 8.68 | 9.74 | 10.56 | 18.33 | 16.39 | 25.28 | 32.72 | 52.92 |
速动比率 | 9.65 | 8.50 | 9.54 | 10.39 | 18.00 | 16.10 | 24.73 | 32.14 | 52.13 |
发展能力: | |||||||||
营业收入增长率(%) | 28.51 | 23.28 | 32.60 | 25.25 | -15.77 | 23.93 | 26.34 | 23.78 | 90.61 |
营业利润增长率(%) | 49.77 | 142.90 | 106.42 | 126.28 | -135.22 | -276.61 | -1,070.47 | -185.44 | 411.87 |
税后利润增长率(%) | 24.05 | 141.90 | 104.61 | 208.10 | -131.31 | -229.21 | -559.22 | -127.95 | 428.17 |
净资产增长率(%) | -5.62 | 1.06 | -2.01 | -8.10 | -12.75 | -11.22 | -7.23 | -1.73 | -1.67 |
总资产增长率(%) | -1.33 | 6.16 | 4.24 | -2.08 | -10.38 | -9.50 | -6.25 | -1.58 | -1.07 |