2023年年报 | 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) | 24,442,956.56 | 10,371,599.82 | 4,224,277.71 | 67,282,293.92 | 45,583,668.17 | 32,010,964.01 | 5,857,304.46 |
营业利润(元) | -34,014,706.26 | -8,651,520.09 | -4,329,576.74 | -44,015,712.46 | -11,326,216.08 | -8,677,263.55 | -4,496,753.49 |
利润总额(元) | -34,358,440.85 | -8,647,112.35 | -4,325,169.00 | -45,021,835.39 | -11,781,521.75 | -8,677,341.29 | -4,495,941.69 |
净利润(元) | -34,356,363.50 | -8,645,035.00 | -4,323,091.65 | -52,105,516.59 | -11,956,012.88 | -8,755,037.72 | -4,491,203.49 |
归属于母公司股东的净利润(元) | -30,944,305.78 | -8,328,080.67 | -4,205,315.20 | -48,400,536.47 | -10,895,547.40 | -7,945,822.39 | -4,044,185.18 |
盈利能力: | |||||||
销售毛利率(%) | 0.77 | 9.08 | 10.57 | 7.15 | 4.19 | 6.12 | 9.29 |
销售净利率(%) | -140.56 | -83.35 | -102.34 | -77.44 | -26.23 | -27.35 | -76.68 |
净资产收益率(%) | -50.41 | -8.30 | -4.03 | - | - | - | - |
总资产报酬率ROA(%) | -22.26 | -4.92 | -2.31 | - | - | - | - |
投入资本回报率ROIC(%) | -43.83 | -9.63 | -4.18 | -41.43 | -7.14 | -5.96 | -2.72 |
营运能力: | |||||||
存货周转率(次) | 0.47 | 0.18 | 0.06 | - | - | - | - |
应收账款周转率(次) | 1.14 | 0.39 | 0.15 | - | - | - | - |
总资产周转率(次) | 0.16 | 0.06 | 0.02 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 58.69 | 47.67 | 48.38 | 48.64 | 26.60 | 28.44 | 31.57 |
股东权益比率(%) | 33.49 | 43.57 | 43.29 | 43.40 | 64.98 | 63.41 | 60.69 |
已获利息倍数(倍) | 57.83 | 26.25 | 21.50 | 52.95 | 20.30 | 21.21 | 22.33 |
流动比率 | 1.52 | 1.92 | 1.91 | 1.91 | 3.17 | 2.84 | 2.58 |
速动比率 | 0.91 | 1.12 | 1.08 | 1.15 | 1.94 | 1.83 | 1.64 |
发展能力: | |||||||
营业收入增长率(%) | -63.67 | -67.60 | -27.88 | -36.44 | -61.65 | -51.44 | -85.32 |
营业利润增长率(%) | 22.72 | 0.30 | 3.72 | 65.32 | 34.15 | -186.90 | -564.84 |
税后利润增长率(%) | 36.07 | -4.81 | -3.98 | 57.89 | 28.01 | -118.81 | -200.72 |
净资产增长率(%) | -40.26 | -48.14 | -46.60 | -44.43 | -45.70 | -47.44 | -46.20 |
总资产增长率(%) | -22.59 | -24.52 | -25.14 | -19.79 | -37.89 | -37.09 | -40.77 |