| 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) | 5,781,460.11 | 25,414,899.32 | 18,610,209.92 | 14,395,679.92 | 4,445,179.84 | 64,050,225.64 | 43,441,748.01 | 11,259,029.50 | 6,241,373.52 |
| 营业利润(元) | -6,097,539.61 | -36,400,756.01 | -12,353,263.68 | -1,651,102.80 | 2,602,157.31 | 17,401,715.62 | 18,049,194.32 | -7,323,664.28 | -1,403,029.83 |
| 利润总额(元) | -6,096,383.69 | -36,400,809.74 | -12,354,329.12 | -1,652,168.24 | 1,166,592.07 | 17,407,815.23 | 18,055,268.00 | -7,323,701.97 | -1,403,067.52 |
| 净利润(元) | -6,115,649.76 | -31,763,188.87 | -12,419,548.15 | -1,787,221.27 | 954,254.86 | 16,838,805.81 | 18,033,282.67 | -7,240,734.28 | -1,411,833.77 |
| 归属于母公司股东的净利润(元) | -6,115,649.96 | -31,677,850.07 | -12,419,549.34 | -1,787,222.13 | 954,254.43 | 16,880,576.98 | 18,025,444.49 | -7,248,572.46 | -1,411,834.86 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | -105.78 | -124.98 | -66.74 | -12.41 | 21.47 | 26.29 | 41.51 | -64.31 | -22.62 |
| 净资产收益率(%) | -2.17 | -11.07 | -4.22 | -0.62 | 0.31 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.91 | -11.32 | -3.61 | -0.49 | 0.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.29 | -10.94 | -4.15 | -0.57 | 0.32 | 5.49 | 5.90 | -2.37 | -0.46 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.18 | 0.86 | 1.84 | 0.57 | 0.21 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.08 | 0.05 | 0.04 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 12.39 | 10.38 | 11.71 | 11.26 | 10.40 | 11.15 | 15.20 | 10.07 | 11.67 |
| 股东权益比率(%) | 87.60 | 89.61 | 88.26 | 88.70 | 89.57 | 88.82 | 84.76 | 89.87 | 88.29 |
| 已获利息倍数(倍) | -160.29 | -367.27 | -218.30 | -27.22 | 34.08 | 14.14 | 65.48 | -54.88 | 155.85 |
| 流动比率 | 5.04 | 6.25 | 5.52 | 6.07 | 6.56 | 6.20 | 4.32 | 6.31 | 5.85 |
| 速动比率 | 5.03 | 6.25 | 5.50 | 6.05 | 6.53 | 6.19 | 4.29 | 6.28 | 5.83 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 30.06 | -60.32 | -57.16 | 27.86 | -28.78 | 76.46 | 134.43 | -9.21 | 8.90 |
| 营业利润增长率(%) | -334.33 | -309.18 | -168.44 | 77.46 | 285.47 | 41.51 | 49.71 | 51.47 | 73.05 |
| 税后利润增长率(%) | -740.88 | -287.66 | -168.90 | 75.34 | 167.59 | 23.55 | 51.36 | 52.46 | 73.75 |
| 净资产增长率(%) | -15.34 | -11.97 | -6.86 | 5.31 | 0.73 | 0.03 | 0.74 | 2.90 | 6.18 |
| 总资产增长率(%) | -13.45 | -12.69 | -10.56 | 6.70 | -0.71 | 0.09 | 13.42 | 0.13 | 4.23 |