| 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) | 14,249,159.13 | 9,004,511.06 | 44,608,251.37 | 31,715,507.29 | 13,488,262.94 | 4,488,995.37 | 19,647,943.41 | 14,446,230.25 | 8,023,441.58 | 2,726,642.80 |
| 营业利润(元) | -6,159,969.56 | -1,470,709.60 | -121,350,627.20 | 8,171,492.96 | 4,423,554.22 | -2,167,095.55 | -37,432,393.15 | -10,445,680.68 | -6,296,096.61 | -7,231,398.29 |
| 利润总额(元) | -6,160,114.92 | -1,470,854.96 | -120,971,504.98 | 8,161,849.76 | 4,423,554.23 | -2,167,095.55 | -37,432,393.15 | -10,445,680.68 | -6,296,096.61 | -7,231,398.29 |
| 净利润(元) | -5,240,482.34 | -1,573,120.49 | -128,821,225.62 | 6,577,591.17 | 4,066,729.60 | -655,097.24 | -29,281,294.03 | -8,830,126.84 | -4,911,020.10 | -4,751,304.86 |
| 归属于母公司股东的净利润(元) | -5,221,268.91 | -1,607,251.08 | -129,547,677.32 | 5,722,402.55 | 3,808,392.02 | -646,957.32 | -28,575,508.62 | -8,958,939.01 | -4,882,220.32 | -4,637,691.32 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | - | - | 99.53 | - | - | - | - | - | - | - |
| 销售净利率(%) | -154.52 | -70.69 | -3,320.82 | 238.90 | 164.63 | -45.63 | -856.62 | -437.49 | -306.02 | -389.56 |
| 净资产收益率(%) | -0.66 | -0.20 | -16.39 | 0.66 | 0.44 | -0.07 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.71 | -0.16 | -13.73 | 0.91 | 0.49 | -0.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.69 | -0.21 | -15.59 | 0.73 | 0.45 | -0.08 | -3.21 | -0.96 | -0.53 | -0.51 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | - | 2.00 | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 12.75 | 7.06 | 28.96 | 8.13 | 2.95 | 1.04 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.01 | 0.05 | 0.03 | 0.01 | 0.00 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 2.73 | 11.35 | 11.78 | 3.19 | 2.25 | 2.63 | 2.97 | 2.90 | 3.30 | 2.39 |
| 股东权益比率(%) | 94.06 | 85.72 | 85.30 | 94.09 | 95.06 | 94.70 | 94.37 | 94.25 | 93.89 | 94.82 |
| 已获利息倍数(倍) | -31.70 | -12.75 | -373.86 | 42.64 | 45.34 | -41.28 | -99.12 | -92.94 | -109.00 | -262.35 |
| 流动比率 | 29.64 | 6.78 | 6.73 | 32.15 | 42.73 | 38.99 | 35.15 | 38.30 | 26.50 | 39.61 |
| 速动比率 | 29.63 | 6.78 | 6.73 | 32.14 | 42.73 | 38.99 | 35.14 | 38.29 | 26.49 | 39.60 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 37.29 | 55.01 | 13.48 | 36.41 | 53.93 | 17.70 | -48.56 | -59.07 | -51.55 | -42.34 |
| 营业利润增长率(%) | -239.25 | 32.13 | -224.19 | 178.23 | 170.26 | 70.03 | -265.84 | -212.73 | -190.20 | -22,703.97 |
| 税后利润增长率(%) | -237.10 | -148.43 | -353.35 | 163.87 | 178.01 | 86.05 | -309.98 | -228.52 | -186.92 | -627.34 |
| 净资产增长率(%) | -15.69 | -15.09 | -15.18 | -1.69 | -1.90 | -4.23 | -4.61 | -1.73 | -1.33 | -1.04 |
| 总资产增长率(%) | -14.79 | -6.19 | -6.17 | -1.52 | -3.11 | -4.10 | -5.14 | -1.36 | -0.81 | -1.99 |