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) | 239,448,316.13 | 102,009,854.23 | 444,355,771.10 | 348,815,465.15 | 214,402,063.29 | 87,339,607.70 | 450,105,602.70 | 360,248,937.84 | 249,634,257.85 | 140,571,979.43 |
营业利润(元) | -19,875,405.58 | -4,908,858.68 | 44,919,961.53 | -4,808,279.89 | -1,537,455.52 | 8,873,383.57 | 20,080,638.29 | 4,562,624.30 | 650,902.49 | 1,014,269.40 |
利润总额(元) | -19,876,098.20 | -4,908,658.45 | 44,979,541.78 | -4,783,244.66 | -1,509,963.91 | 8,903,633.57 | 20,065,149.60 | 4,546,856.87 | 634,858.62 | 1,003,225.10 |
净利润(元) | -18,361,726.86 | -4,983,201.95 | 37,802,464.55 | -6,199,373.74 | -2,011,773.99 | 6,916,679.29 | 16,907,465.29 | 3,438,075.58 | 1,164,143.01 | 776,178.60 |
归属于母公司股东的净利润(元) | -17,905,668.58 | -4,749,468.19 | 38,361,340.01 | -5,936,786.63 | -1,786,534.87 | 7,012,905.41 | 16,884,354.60 | 3,498,582.53 | 1,009,870.74 | 1,066,088.40 |
盈利能力: | ||||||||||
销售毛利率(%) | 3.00 | 1.91 | 4.55 | 3.60 | 4.63 | 4.09 | 7.19 | 7.86 | 7.94 | 8.58 |
销售净利率(%) | -7.67 | -4.89 | 8.51 | -1.78 | -0.94 | 7.92 | 3.76 | 0.95 | 0.47 | 0.55 |
净资产收益率(%) | -3.65 | -0.94 | 7.59 | -1.25 | -0.37 | 1.45 | - | - | - | - |
总资产报酬率ROA(%) | -4.19 | -1.16 | 6.58 | -1.99 | -0.98 | 1.11 | - | - | - | - |
投入资本回报率ROIC(%) | -3.50 | -0.91 | 7.57 | -1.23 | -0.37 | 1.36 | 3.32 | 0.68 | 0.18 | 0.20 |
营运能力: | ||||||||||
存货周转率(次) | - | - | 1,540.45 | - | - | - | - | - | - | - |
应收账款周转率(次) | 4.31 | 2.31 | 9.75 | 3.62 | 1.39 | 0.83 | - | - | - | - |
总资产周转率(次) | 0.44 | 0.17 | 0.79 | 0.63 | 0.37 | 0.14 | - | - | - | - |
偿债能力: | ||||||||||
资产负债率(%) | 8.10 | 10.82 | 8.55 | 8.81 | 7.88 | 16.08 | 8.76 | 15.65 | 24.42 | 24.19 |
股东权益比率(%) | 90.22 | 87.75 | 89.96 | 89.59 | 90.51 | 82.79 | 89.98 | 83.17 | 74.48 | 74.79 |
已获利息倍数(倍) | 7.88 | 3.50 | -4.62 | 1.77 | 1.36 | -3.24 | -1.89 | 0.06 | 0.81 | 0.42 |
流动比率 | 13.15 | 9.80 | 12.77 | 10.56 | 11.62 | 5.44 | 10.06 | 5.56 | 3.56 | 3.60 |
速动比率 | 12.49 | 9.31 | 11.88 | 9.65 | 10.44 | 4.72 | 9.49 | 5.24 | 3.50 | 3.50 |
发展能力: | ||||||||||
营业收入增长率(%) | 11.68 | 16.80 | -1.28 | -3.17 | -14.11 | -37.87 | -11.47 | 4.90 | 17.38 | 48.62 |
营业利润增长率(%) | -1,192.75 | -155.32 | 123.70 | -205.38 | -336.20 | 774.85 | 588.69 | 277.08 | 47.40 | 129.46 |
税后利润增长率(%) | -902.26 | -167.72 | 127.21 | -269.69 | -276.91 | 557.82 | 149.72 | 51.42 | 4,459.42 | 130.92 |
净资产增长率(%) | 2.92 | 4.94 | 7.42 | 1.10 | 2.51 | 4.35 | 3.10 | 1.28 | 1.25 | 1.36 |
总资产增长率(%) | 3.25 | -0.99 | 7.45 | -6.14 | -15.64 | -5.74 | -4.00 | -9.46 | 13.25 | 22.12 |