2024年中报 | 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) | 105,808,385.29 | 56,398,850.85 | 235,419,049.03 | 179,935,611.58 | 121,411,354.73 | 57,013,482.58 | 270,149,197.60 | 196,626,339.15 | 118,397,374.09 | 50,357,114.91 |
营业利润(元) | -10,372,527.30 | -4,048,302.24 | -76,551,714.72 | -46,327,062.16 | -40,937,220.53 | -21,889,366.63 | -54,157,365.40 | -38,952,333.46 | -36,466,579.34 | -25,909,904.09 |
利润总额(元) | -11,643,026.39 | -4,057,477.33 | -79,425,425.33 | -46,032,941.53 | -40,667,064.90 | -21,889,345.33 | -53,606,381.74 | -38,968,155.80 | -36,466,579.33 | -25,909,848.63 |
净利润(元) | -11,643,026.39 | -3,230,218.16 | -80,414,861.30 | -46,056,930.81 | -40,120,100.88 | -21,122,207.95 | -53,281,016.88 | -38,626,058.29 | -36,206,585.58 | -25,909,848.63 |
归属于母公司股东的净利润(元) | -11,058,090.16 | -2,967,209.29 | -75,269,896.35 | -43,317,478.14 | -37,775,397.48 | -18,959,108.45 | -48,792,770.94 | -35,355,644.37 | -32,927,209.66 | -23,275,808.58 |
盈利能力: | ||||||||||
销售毛利率(%) | 66.81 | 71.54 | 69.76 | 70.99 | 71.19 | 68.30 | 71.04 | 70.49 | 69.71 | 73.74 |
销售净利率(%) | -11.00 | -5.73 | -34.16 | -25.60 | -33.04 | -37.05 | -19.72 | -19.64 | -30.58 | -51.45 |
净资产收益率(%) | -2.23 | -0.58 | -14.49 | -7.99 | -6.91 | -3.38 | - | - | - | - |
总资产报酬率ROA(%) | -1.55 | -0.51 | -11.01 | -6.09 | -5.38 | -2.92 | - | - | - | - |
投入资本回报率ROIC(%) | -2.22 | -0.59 | -13.91 | -7.78 | -6.75 | -3.33 | -8.10 | -5.79 | -5.38 | -3.78 |
营运能力: | ||||||||||
存货周转率(次) | 0.09 | 0.04 | 0.17 | 0.12 | 0.08 | 0.04 | - | - | - | - |
应收账款周转率(次) | 1.44 | 0.79 | 2.77 | 2.05 | 1.42 | 0.65 | - | - | - | - |
总资产周转率(次) | 0.16 | 0.08 | 0.34 | 0.25 | 0.16 | 0.08 | - | - | - | - |
偿债能力: | ||||||||||
资产负债率(%) | 22.72 | 22.03 | 22.42 | 21.65 | 22.34 | 19.71 | 19.59 | 19.73 | 19.65 | 16.32 |
股东权益比率(%) | 72.57 | 73.26 | 72.88 | 73.56 | 72.90 | 75.51 | 75.50 | 75.32 | 75.42 | 78.54 |
已获利息倍数(倍) | -9.82 | -6.47 | -32.32 | -25.75 | -36.16 | -34.48 | -32.41 | -24.22 | -34.39 | -41.87 |
流动比率 | 4.27 | 4.40 | 4.31 | 4.44 | 4.20 | 4.86 | 4.86 | 4.93 | 4.90 | 6.36 |
速动比率 | 0.76 | 0.79 | 0.81 | 0.99 | 0.98 | 1.15 | 1.30 | 1.25 | 1.12 | 1.55 |
发展能力: | ||||||||||
营业收入增长率(%) | -12.85 | -1.08 | -12.86 | -8.49 | 2.55 | 13.22 | -23.03 | -16.76 | -20.94 | -28.96 |
营业利润增长率(%) | 74.66 | 81.51 | -41.35 | -18.93 | -12.26 | 15.52 | -52.73 | -57.82 | -20.13 | -71.98 |
税后利润增长率(%) | 70.73 | 84.35 | -54.26 | -22.52 | -14.72 | 18.55 | -40.25 | -55.20 | -19.00 | -75.43 |
净资产增长率(%) | -9.40 | -11.06 | -13.56 | -9.95 | -9.36 | -7.63 | -8.05 | -7.66 | -6.53 | -7.14 |
总资产增长率(%) | -8.99 | -8.33 | -10.45 | -7.79 | -6.23 | -3.92 | -7.66 | -5.99 | -7.07 | -9.88 |