2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|
主要指标: | |||||
营业收入(元) | 88,911,706.67 | 43,180,330.60 | 117,625,879.07 | 63,384,815.19 | 29,477,095.94 |
营业利润(元) | -19,067,134.54 | -7,594,041.77 | 14,340,385.95 | 15,061,832.54 | 7,446,429.40 |
利润总额(元) | -19,082,890.23 | -7,612,245.36 | 14,556,053.29 | 15,059,403.29 | 7,446,429.40 |
净利润(元) | -13,894,385.16 | -6,966,674.52 | 14,671,574.00 | 13,866,481.55 | 6,742,571.91 |
归属于母公司股东的净利润(元) | -13,894,385.16 | -6,966,674.52 | 14,671,574.00 | 13,866,481.55 | 6,742,571.91 |
盈利能力: | |||||
销售毛利率(%) | 19.30 | 23.60 | 37.17 | 43.07 | 46.09 |
销售净利率(%) | -15.63 | -16.13 | 12.47 | 21.88 | 22.87 |
净资产收益率(%) | -5.84 | -2.89 | - | - | - |
总资产报酬率ROA(%) | -7.31 | -2.90 | - | - | - |
投入资本回报率ROIC(%) | -5.84 | -2.93 | 7.55 | 7.22 | 4.98 |
营运能力: | |||||
存货周转率(次) | 1.14 | 0.59 | - | - | - |
应收账款周转率(次) | 3.11 | 1.40 | - | - | - |
总资产周转率(次) | 0.33 | 0.16 | - | - | - |
偿债能力: | |||||
资产负债率(%) | 13.99 | 10.98 | 9.88 | 8.08 | 14.17 |
股东权益比率(%) | 86.01 | 89.02 | 90.12 | 91.92 | 85.83 |
已获利息倍数(倍) | 30.74 | 66.24 | -6.44 | -12.76 | 135.24 |
流动比率 | 6.53 | 8.56 | 9.59 | 11.44 | 6.13 |
速动比率 | 4.51 | 5.76 | 6.28 | 7.88 | 3.23 |
发展能力: | |||||
营业收入增长率(%) | -24.41 | -31.88 | -24.06 | 6.35 | 33.97 |
营业利润增长率(%) | -232.96 | -150.42 | 11,219.43 | 144.37 | 697.81 |
税后利润增长率(%) | -194.70 | -150.24 | 567.40 | 138.72 | 560.13 |
净资产增长率(%) | -8.32 | -5.22 | 90.26 | 213.34 | 98.23 |
总资产增长率(%) | -3.95 | -2.13 | 73.09 | 150.28 | 100.53 |