| 2024年中报 | 2023年年报 | 2023年中报 | 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) | 15,361,664.28 | 75,720,587.19 | 37,631,309.76 | 69,022,662.34 | 56,881,002.95 | 46,881,395.66 | 36,489,612.59 |
| 营业利润(元) | -13,732,961.46 | -39,187,308.34 | 4,912,920.34 | 634,373,694.98 | -31,009,292.63 | -18,776,850.44 | -9,343,289.81 |
| 利润总额(元) | -13,732,960.68 | -40,443,345.75 | 5,297,426.62 | 641,785,954.37 | -30,987,629.25 | -18,755,687.06 | -10,273,373.15 |
| 净利润(元) | -13,636,834.75 | -42,865,034.77 | 5,286,777.43 | 532,678,880.88 | -30,984,246.26 | -18,709,637.09 | -10,273,373.15 |
| 归属于母公司股东的净利润(元) | -12,856,240.36 | -41,457,192.11 | 6,099,283.26 | 541,499,573.95 | -23,889,790.98 | -14,168,851.03 | -7,953,756.01 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 4.98 | 0.41 | -0.62 | -2.70 | -3.69 | -0.87 | -1.11 |
| 销售净利率(%) | -88.77 | -56.61 | 14.05 | 771.74 | -54.47 | -39.91 | -28.15 |
| 净资产收益率(%) | -1.58 | -5.07 | 1.03 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.88 | -6.48 | -0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.35 | -9.17 | -1.04 | 57.10 | -2.58 | -1.11 | -0.61 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.67 | 18.56 | 11.30 | - | - | - | - |
| 应收账款周转率(次) | 8.45 | 35.06 | 8.07 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.07 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 20.76 | 16.82 | 15.69 | 34.61 | 63.01 | 61.89 | 59.61 |
| 股东权益比率(%) | 80.27 | 83.30 | 84.36 | 65.37 | 12.05 | 12.62 | 13.51 |
| 已获利息倍数(倍) | 3.84 | 2.26 | 0.62 | 10.98 | -2.36 | -1.87 | -2.24 |
| 流动比率 | 3.59 | 5.31 | 5.64 | 2.86 | 0.04 | 0.07 | 0.06 |
| 速动比率 | 3.54 | 5.24 | 5.61 | 2.85 | -0.06 | -0.03 | -0.05 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -59.18 | 9.70 | -19.73 | -48.08 | 352.27 | 827.31 | 11,930.60 |
| 营业利润增长率(%) | -379.53 | -106.18 | 126.16 | 2,470.87 | 1.70 | 1.99 | -17.41 |
| 税后利润增长率(%) | -310.78 | -107.66 | 143.05 | 2,274.13 | 25.86 | 29.54 | -36.93 |
| 净资产增长率(%) | -7.15 | -4.95 | 146.77 | 135.25 | -8.12 | -8.23 | -9.49 |
| 总资产增长率(%) | -2.42 | -25.41 | -63.08 | -50.32 | 6.76 | 9.26 | 8.84 |