| 2023年年报 | 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) | 52,781,976.87 | 5,001,618.61 | 40,527,106.36 | 17,555,625.15 | 10,671,588.96 | 10,259,917.25 |
| 营业利润(元) | -54,306,421.15 | -28,121,521.13 | -21,026,061.16 | -1,296,907.61 | -18,719,714.72 | -30,253.76 |
| 利润总额(元) | -54,299,094.26 | -28,115,271.13 | -21,032,239.22 | -1,303,583.29 | -18,726,514.72 | -30,253.76 |
| 净利润(元) | -53,611,807.68 | -28,068,551.93 | -20,896,112.29 | -1,199,754.36 | -18,656,438.58 | 4,127.10 |
| 归属于母公司股东的净利润(元) | -53,611,807.68 | -28,068,551.93 | -20,896,112.29 | -1,199,754.36 | -18,656,438.58 | 4,127.10 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 41.61 | 37.19 | 53.41 | 80.21 | 82.92 | 84.94 |
| 销售净利率(%) | -101.57 | -561.19 | -51.56 | -6.83 | -174.82 | 0.04 |
| 净资产收益率(%) | -12.95 | -6.45 | - | - | - | - |
| 总资产报酬率ROA(%) | -12.88 | -6.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | -13.56 | -6.78 | -6.78 | -1.12 | -5.37 | 0.22 |
| 营运能力： | ||||||
| 存货周转率(次) | 0.84 | 0.11 | - | - | - | - |
| 应收账款周转率(次) | 0.61 | 0.09 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.01 | - | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 7.08 | 5.33 | 10.40 | 7.17 | 8.36 | 15.79 |
| 股东权益比率(%) | 92.92 | 94.67 | 89.60 | 92.83 | 91.64 | 84.21 |
| 已获利息倍数(倍) | 13.89 | 16.44 | 7.15 | 1.44 | 19.80 | 0.95 |
| 流动比率 | 9.77 | 14.04 | 9.41 | 17.35 | 13.18 | 5.08 |
| 速动比率 | 8.09 | 12.23 | 8.48 | 15.68 | 11.99 | 4.71 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 30.24 | -53.13 | -41.44 | -72.15 | -83.00 | -49.57 |
| 营业利润增长率(%) | -158.28 | -50.22 | 68.79 | 95.04 | 20.57 | -102.16 |
| 税后利润增长率(%) | -156.56 | -50.45 | 68.74 | 95.32 | -31.31 | -99.71 |
| 净资产增长率(%) | -14.07 | -10.79 | 94.04 | - | 63.35 | 53.96 |
| 总资产增长率(%) | -17.14 | -13.65 | 48.56 | - | 31.90 | 51.24 |