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) | 104,397,898.74 | 373,193,747.14 | 275,359,622.84 | 211,377,320.21 | 118,672,474.76 | 548,195,991.37 | 400,716,935.24 | 213,288,660.87 | 70,151,114.63 |
营业利润(元) | -12,725,545.46 | -120,680,118.34 | -84,735,046.48 | -837,200.75 | 5,289,599.91 | 18,088,809.57 | 15,335,915.85 | -2,455,673.34 | -4,835,023.72 |
利润总额(元) | -12,679,570.64 | -121,811,038.05 | -85,868,604.36 | -2,179,959.43 | 5,433,197.65 | 18,801,536.56 | 16,633,223.87 | -1,526,555.64 | -4,835,023.72 |
净利润(元) | -12,506,731.10 | -114,847,787.52 | -85,938,656.19 | -2,421,718.91 | 4,360,096.57 | 16,594,575.83 | 15,502,823.32 | -1,466,973.43 | -4,658,401.17 |
归属于母公司股东的净利润(元) | -8,928,537.70 | -104,276,603.56 | -82,613,497.95 | -4,745,013.32 | 1,380,452.58 | 1,393,534.55 | 5,046,467.53 | -2,743,396.07 | -3,071,180.15 |
盈利能力: | |||||||||
销售毛利率(%) | 7.31 | 12.04 | 18.08 | 17.79 | 19.26 | 16.25 | 15.43 | 15.26 | 20.28 |
销售净利率(%) | -11.98 | -30.77 | -32.16 | -1.15 | 3.67 | 3.03 | 3.87 | -0.69 | -6.64 |
净资产收益率(%) | -10.22 | -114.57 | -82.25 | -3.50 | 1.00 | - | - | - | - |
总资产报酬率ROA(%) | -1.34 | -16.51 | -11.46 | 0.23 | 1.18 | - | - | - | - |
投入资本回报率ROIC(%) | -6.26 | -51.60 | -40.42 | -1.82 | 0.53 | 0.52 | 1.88 | -1.01 | -1.13 |
营运能力: | |||||||||
存货周转率(次) | 0.88 | 3.17 | 1.86 | 1.21 | 0.72 | - | - | - | - |
应收账款周转率(次) | 1.65 | 6.72 | 3.42 | 2.71 | 1.81 | - | - | - | - |
总资产周转率(次) | 0.15 | 0.56 | 0.40 | 0.28 | 0.16 | - | - | - | - |
偿债能力: | |||||||||
资产负债率(%) | 72.07 | 69.01 | 65.80 | 58.81 | 56.03 | 55.26 | 57.06 | 61.03 | 59.73 |
股东权益比率(%) | 4.81 | 6.38 | 9.17 | 18.53 | 19.71 | 20.14 | 19.61 | 17.79 | 18.17 |
已获利息倍数(倍) | -2.71 | -9.41 | -10.60 | 0.44 | 2.70 | 3.18 | 9.49 | 0.43 | -1.39 |
流动比率 | 0.59 | 0.58 | 0.63 | 0.67 | 0.67 | 0.64 | 0.64 | 0.63 | 0.61 |
速动比率 | 0.30 | 0.31 | 0.30 | 0.29 | 0.37 | 0.37 | 0.34 | 0.23 | 0.20 |
发展能力: | |||||||||
营业收入增长率(%) | -12.03 | -31.92 | -31.28 | -0.90 | 69.17 | 5.11 | 1.86 | -23.94 | -49.19 |
营业利润增长率(%) | -340.58 | -767.15 | -669.54 | 65.91 | 209.40 | -62.91 | -68.92 | -105.98 | -123.41 |
税后利润增长率(%) | -746.78 | -7,878.61 | -1,788.75 | -72.96 | 144.95 | -91.40 | -72.70 | -117.49 | -137.72 |
净资产增长率(%) | -77.92 | -71.68 | -59.90 | 2.45 | 7.14 | 3.95 | 54.71 | 21.02 | 29.75 |
总资产增长率(%) | -9.61 | -10.61 | -10.65 | -1.64 | -1.23 | -3.86 | -1.18 | 6.68 | -3.47 |