| 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) | 4,693,546.20 | 26,787,246.08 | 23,872,506.18 | 8,235,882.43 | 2,372,706.12 | 9,602,076.67 | 7,176,643.74 | 4,771,775.65 | 2,372,706.12 |
| 营业利润(元) | 3,608,087.71 | -8,944,753.11 | 21,938,103.66 | 7,132,686.41 | -2,091,231.05 | 45,575,354.34 | 21,898,324.79 | 28,284,901.72 | 25,057,938.06 |
| 利润总额(元) | 3,608,087.71 | -8,916,154.11 | 21,950,310.55 | 7,132,686.41 | -2,091,231.05 | 45,575,354.59 | 21,898,325.04 | 28,284,901.97 | 25,057,938.31 |
| 净利润(元) | 3,608,087.71 | -8,904,112.80 | 21,851,263.37 | 7,095,745.13 | -1,814,596.14 | 36,518,061.08 | 18,548,838.59 | 24,239,309.38 | 19,818,417.08 |
| 归属于母公司股东的净利润(元) | 3,608,087.71 | -8,904,112.80 | 21,851,263.37 | 7,095,745.13 | -1,814,596.14 | 36,518,061.08 | 18,548,838.59 | 24,239,309.38 | 19,818,417.08 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 76.87 | -33.24 | 91.53 | 86.16 | -76.48 | 380.31 | 258.46 | 507.97 | 835.27 |
| 净资产收益率(%) | 0.69 | -1.71 | 4.15 | 1.36 | -0.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.65 | -1.61 | 3.94 | 1.29 | -0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.05 | 0.04 | 0.01 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 5.20 | 5.12 | 5.38 | 5.98 | 6.07 | 6.21 | 5.51 | 5.16 | 5.54 |
| 股东权益比率(%) | 94.80 | 94.88 | 94.62 | 94.02 | 93.93 | 93.79 | 94.49 | 94.84 | 94.46 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 97.81 | 178.97 | 232.64 | 72.60 | - | -78.10 | -16.66 | -18.63 | - |
| 营业利润增长率(%) | 272.53 | -119.63 | 0.18 | -74.78 | -108.35 | 116.65 | 301.85 | 593.51 | 365.29 |
| 税后利润增长率(%) | 298.84 | -124.38 | 17.80 | -70.73 | -109.16 | 113.36 | 274.05 | 812.91 | 315.01 |
| 净资产增长率(%) | -0.66 | -1.70 | 7.85 | 3.78 | 2.95 | 7.50 | -33.48 | -33.89 | -33.45 |
| 总资产增长率(%) | -1.58 | -2.82 | 7.70 | 4.69 | 3.54 | 7.30 | -32.23 | -32.89 | -32.41 |