2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|
主要指标: | ||||||
营业收入(元) | 83,483,011.54 | 38,003,681.99 | 21,095,134.28 | 196,276,710.88 | 27,775,690.28 | 6,821,380.29 |
营业利润(元) | -59,273,018.10 | -18,905,939.78 | -4,192,628.31 | 29,092,013.72 | -18,106,890.88 | -9,795,372.12 |
利润总额(元) | -59,268,953.08 | -18,906,550.74 | -4,192,490.46 | 29,099,110.12 | -18,358,320.94 | -9,795,372.12 |
净利润(元) | -59,180,732.58 | -19,821,319.42 | -4,468,249.05 | 26,686,712.18 | -17,959,041.81 | -9,393,146.80 |
归属于母公司股东的净利润(元) | -59,419,574.48 | -18,742,606.28 | -4,320,149.22 | 23,352,473.15 | -18,033,275.87 | -9,308,794.73 |
盈利能力: | ||||||
销售毛利率(%) | 37.02 | 42.97 | 61.68 | 50.25 | 39.33 | 41.20 |
销售净利率(%) | -70.89 | -52.16 | -21.18 | 13.60 | -64.66 | -137.70 |
净资产收益率(%) | -22.08 | -7.00 | -1.55 | - | - | - |
总资产报酬率ROA(%) | -11.60 | -4.33 | -0.89 | - | - | - |
投入资本回报率ROIC(%) | -15.58 | -5.18 | -1.13 | 8.48 | -6.12 | -3.18 |
营运能力: | ||||||
存货周转率(次) | 0.49 | 0.21 | 0.09 | - | - | - |
应收账款周转率(次) | 0.63 | 0.33 | 0.17 | - | - | - |
总资产周转率(次) | 0.17 | 0.09 | 0.05 | - | - | - |
偿债能力: | ||||||
资产负债率(%) | 51.89 | 39.38 | 34.78 | 35.08 | 28.76 | 27.69 |
股东权益比率(%) | 47.16 | 59.88 | 64.26 | 63.94 | 70.88 | 72.00 |
已获利息倍数(倍) | -20.74 | -18.27 | -6.73 | -421.22 | -106.23 | 134.71 |
流动比率 | 1.93 | 2.45 | 2.76 | 2.27 | 2.98 | 3.48 |
速动比率 | 1.05 | 1.50 | 1.72 | 1.56 | 1.61 | 2.23 |
发展能力: | ||||||
营业收入增长率(%) | -57.47 | 36.82 | 209.25 | -6.35 | -15.40 | 31.65 |
营业利润增长率(%) | -303.74 | -4.41 | 57.20 | -14.22 | -2.21 | 4.50 |
税后利润增长率(%) | -354.45 | -3.93 | 53.59 | -25.73 | -2.61 | 9.62 |
净资产增长率(%) | -19.51 | 9.85 | 11.56 | 9.15 | 13.27 | - |
总资产增长率(%) | 9.11 | 30.02 | 25.00 | 25.54 | 1.97 | - |