| 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) | 3,978,948.18 | 297,374,334.71 | 233,654,725.01 | 132,311,038.48 | 66,017,794.89 | 243,734,574.84 | 8,557,959.16 | 5,319,818.50 | 3,894,877.24 |
| 营业利润(元) | -27,997,017.01 | 23,051,446.49 | 41,139,070.32 | 9,293,108.30 | 9,037,960.41 | 42,607,486.11 | -32,858,006.26 | -36,687,438.38 | -28,455,879.18 |
| 利润总额(元) | -24,915,980.36 | 28,559,193.64 | 41,140,132.89 | 9,114,571.66 | 9,699,581.81 | 45,524,046.20 | -33,223,354.78 | -36,574,323.13 | -28,457,764.43 |
| 净利润(元) | -19,888,568.15 | 28,532,480.90 | 42,112,150.09 | 13,538,496.19 | 9,178,617.44 | 47,904,353.28 | -32,268,412.92 | -34,490,155.97 | -24,713,180.34 |
| 归属于母公司股东的净利润(元) | -19,881,535.37 | 21,811,796.65 | 33,390,958.77 | 9,260,651.37 | 7,482,381.17 | 35,935,674.36 | -30,960,129.39 | -33,837,552.91 | -24,234,596.71 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 9.57 | 61.85 | 62.44 | 61.67 | 62.83 | 59.31 | 12.81 | 1.93 | 23.88 |
| 销售净利率(%) | -499.84 | 9.59 | 18.02 | 10.23 | 13.90 | 19.65 | -377.06 | -648.33 | -634.50 |
| 净资产收益率(%) | -1.16 | 1.23 | 1.76 | 0.47 | 0.34 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.64 | 1.51 | 1.86 | 0.61 | 0.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.04 | 1.00 | 1.39 | 0.38 | 0.30 | 1.57 | -1.42 | -1.52 | -1.03 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.00 | 0.08 | 0.08 | 0.05 | 0.02 | - | - | - | - |
| 应收账款周转率(次) | 0.22 | 9.62 | 19.61 | 10.45 | 5.25 | - | - | - | - |
| 总资产周转率(次) | 0.00 | 0.09 | 0.08 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 50.76 | 49.76 | 37.45 | 38.87 | 38.30 | 36.89 | 22.68 | 20.29 | 18.67 |
| 股东权益比率(%) | 49.25 | 50.25 | 57.91 | 56.67 | 57.37 | 58.77 | 72.17 | 74.84 | 77.04 |
| 已获利息倍数(倍) | -4.49 | 2.40 | 4.00 | 1.97 | 3.22 | -15.48 | 19.52 | 28.32 | 41.12 |
| 流动比率 | 1.88 | 1.89 | 3.33 | 3.30 | 3.79 | 3.09 | 16.29 | 12.86 | 19.97 |
| 速动比率 | 0.46 | 0.53 | 1.07 | 1.10 | 1.28 | 0.93 | 4.05 | 3.38 | 5.58 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -93.97 | 22.01 | 2,630.26 | 2,387.13 | 1,594.99 | 482.85 | -73.24 | -74.68 | -63.12 |
| 营业利润增长率(%) | -409.77 | -45.90 | 225.20 | 125.33 | 131.76 | -69.72 | -116.27 | -117.37 | -536.88 |
| 税后利润增长率(%) | -365.71 | -39.30 | 207.85 | 127.37 | 130.87 | -70.80 | -118.22 | -119.07 | -673.63 |
| 净资产增长率(%) | -25.64 | -20.73 | 3.63 | -6.85 | -18.42 | -10.30 | -19.88 | -15.99 | 3.37 |
| 总资产增长率(%) | -13.38 | -7.29 | 29.16 | 23.01 | 9.55 | 22.98 | -11.32 | -10.57 | 8.57 |