| 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) | 3,760,514.75 | 70,102,378.85 | 73,518,807.70 | 25,438,132.81 | 11,463,696.20 | 119,466,404.56 | 94,277,386.59 | 81,944,064.41 | 36,436,922.56 |
| 营业利润(元) | -7,348,662.93 | -174,073,369.01 | -20,421,342.76 | -16,200,390.71 | -5,026,757.44 | -16,555,142.70 | -144,280.88 | -5,361,105.08 | -21,501,526.56 |
| 利润总额(元) | -7,348,712.93 | -174,050,779.02 | -20,367,270.85 | -16,195,344.84 | -5,021,711.57 | -17,310,469.25 | -731,763.04 | -5,948,587.24 | -21,501,526.56 |
| 净利润(元) | -7,348,712.93 | -170,726,506.14 | -20,367,270.85 | -16,195,344.84 | -5,021,711.57 | -19,613,777.85 | -151,261.36 | -5,811,746.82 | -19,471,076.77 |
| 归属于母公司股东的净利润(元) | -7,348,741.69 | -170,648,986.57 | -20,367,370.94 | -16,195,415.89 | -5,021,747.04 | -19,497,617.18 | -868,173.19 | -6,560,809.11 | -19,387,750.38 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 2.39 | -2.99 | 14.20 | 20.92 | 15.38 | 31.02 | 27.98 | 20.74 | -10.75 |
| 销售净利率(%) | -195.42 | -243.54 | -27.70 | -63.67 | -43.81 | -16.42 | -0.16 | -7.09 | -53.44 |
| 净资产收益率(%) | -1.45 | -33.18 | -3.41 | -2.72 | -0.84 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.02 | -23.24 | -2.60 | -1.99 | -0.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.72 | -33.03 | -3.44 | -2.73 | -0.84 | -3.19 | -0.14 | -1.06 | -3.18 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 7,576.41 | 2,416.33 | 235.56 | - | - | - | - |
| 应收账款周转率(次) | 0.03 | 0.50 | 0.36 | 0.13 | 0.05 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.09 | 0.09 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 33.66 | 33.00 | 26.15 | 24.37 | 25.32 | 27.17 | 27.21 | 31.46 | 37.92 |
| 股东权益比率(%) | 63.69 | 64.37 | 71.68 | 73.42 | 72.53 | 70.75 | 70.61 | 66.40 | 60.07 |
| 已获利息倍数(倍) | 42.73 | 96.70 | 15.00 | 19.23 | 18.63 | 49.11 | 4.15 | 37.13 | 455.02 |
| 流动比率 | 1.79 | 1.86 | 3.16 | 3.54 | 3.31 | 2.95 | 2.89 | 2.35 | 1.87 |
| 速动比率 | 1.51 | 1.75 | 3.14 | 3.51 | 3.26 | 2.81 | 2.71 | 2.20 | 1.81 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -67.20 | -41.32 | -22.02 | -68.96 | -68.54 | -79.91 | -80.68 | -74.26 | -72.26 |
| 营业利润增长率(%) | -46.19 | -951.48 | -14,053.88 | -202.18 | 76.62 | -172.47 | -100.94 | -159.47 | -434.43 |
| 税后利润增长率(%) | -46.34 | -775.23 | -2,246.00 | -146.85 | 74.10 | -227.00 | -108.63 | -224.65 | -513.11 |
| 净资产增长率(%) | -29.09 | -28.46 | -5.69 | -4.30 | -0.18 | -3.01 | 0.27 | 351.36 | 342.89 |
| 总资产增长率(%) | -19.25 | -21.42 | -7.09 | -13.45 | -17.33 | -19.25 | -21.22 | -9.79 | 1.14 |