| 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) | 2,099,110.92 | 3,661,933.66 | 2,277,753.03 | 1,225,705.43 | 628,518.85 | 1,664,081.43 | -313,037.87 | 640,528.52 | 320,264.39 |
| 营业利润(元) | -6,161,200.75 | 29,866,085.07 | 19,190,519.12 | 27,535,751.42 | 23,910,575.05 | 48,511,713.84 | 40,085,496.25 | -28,392,987.41 | -5,234,607.49 |
| 利润总额(元) | -6,161,200.75 | 30,382,868.04 | 19,554,564.54 | 27,535,872.15 | 23,910,575.05 | 49,491,730.59 | 41,065,534.35 | -27,578,904.07 | -5,235,357.49 |
| 净利润(元) | -6,194,480.98 | 28,970,291.51 | 18,792,233.40 | 26,499,556.05 | 23,880,117.98 | 33,602,922.81 | 29,894,784.34 | -23,317,215.55 | -4,650,644.87 |
| 归属于母公司股东的净利润(元) | -6,435,079.06 | 29,315,923.10 | 18,844,471.38 | 26,511,260.98 | 23,880,469.81 | 33,639,509.80 | 29,930,809.32 | -23,306,463.17 | -4,629,902.57 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | -295.10 | 791.12 | 825.03 | 2,161.98 | 3,799.43 | 2,019.31 | - | -3,640.31 | -1,452.13 |
| 净资产收益率(%) | -5.14 | 25.19 | 17.26 | 30.69 | 25.30 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.94 | 9.86 | 7.01 | 10.33 | 12.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 33.19 | 34.07 | 51.41 | 48.96 | 50.85 | 57.37 | 64.12 | 80.08 | 35.96 |
| 股东权益比率(%) | 35.77 | 36.17 | 43.24 | 43.00 | 43.91 | 40.07 | 35.07 | 18.95 | 63.77 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 233.98 | 120.06 | 827.63 | 91.36 | 96.25 | -32.80 | -114.92 | -61.34 | -65.41 |
| 营业利润增长率(%) | -125.77 | -38.44 | -52.13 | 196.98 | 556.78 | 797.69 | 358.56 | -1,653.27 | -783.30 |
| 税后利润增长率(%) | -126.95 | -12.85 | -37.04 | 213.75 | 615.79 | 530.54 | 348.03 | -123,066.93 | -326.82 |
| 净资产增长率(%) | -0.80 | 28.82 | 23.32 | 187.83 | 98.64 | 49.89 | 41.29 | -28.75 | 2.96 |
| 总资产增长率(%) | 21.78 | 42.71 | 0.02 | 26.82 | 188.45 | 235.58 | 254.28 | 233.16 | 40.78 |