| 2024年中报 | 2023年年报 | 2023年中报 | 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) | 101,560,315.54 | 249,225,476.73 | 142,453,332.79 | 329,221,491.12 | 225,563,988.17 | 136,192,961.88 | 68,588,153.04 |
| 营业利润(元) | -7,808,447.12 | -37,092,265.10 | -22,497,012.88 | -27,392,447.05 | -12,292,506.63 | -6,213,822.43 | 845,370.41 |
| 利润总额(元) | -7,832,434.81 | -36,881,877.42 | -22,256,637.61 | -30,488,752.80 | -15,524,224.22 | -9,326,363.83 | -2,272,505.76 |
| 净利润(元) | -7,120,799.13 | -34,415,964.77 | -22,605,551.35 | -29,258,967.83 | -14,437,991.96 | -8,240,131.57 | -2,301,501.43 |
| 归属于母公司股东的净利润(元) | -7,296,575.22 | -38,500,228.82 | -22,451,677.18 | -29,515,355.62 | -14,106,298.51 | -8,026,845.43 | -2,154,383.96 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 9.93 | -4.86 | -6.44 | 3.08 | 4.24 | 6.51 | 9.67 |
| 销售净利率(%) | -7.01 | -13.81 | -15.87 | -8.89 | -6.40 | -6.05 | -3.36 |
| 净资产收益率(%) | -16.46 | -65.04 | -28.89 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.36 | -6.46 | -4.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.41 | -9.81 | -6.61 | -7.07 | -3.12 | -1.70 | -0.16 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.96 | 2.98 | 5.33 | - | - | - | - |
| 应收账款周转率(次) | 4.93 | 29.64 | 5.64 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.55 | 0.35 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 77.96 | 79.01 | 75.73 | 75.84 | 68.65 | 65.61 | 63.16 |
| 股东权益比率(%) | 9.08 | 9.71 | 13.84 | 15.69 | 21.66 | 24.20 | 26.35 |
| 已获利息倍数(倍) | -0.21 | -3.95 | -3.10 | -2.52 | -1.96 | -1.63 | -0.23 |
| 流动比率 | 0.78 | 0.84 | 0.86 | 0.95 | 0.92 | 0.94 | 0.97 |
| 速动比率 | 0.65 | 0.63 | 0.70 | 0.59 | 0.76 | 0.83 | 0.75 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -28.71 | -24.30 | 4.60 | -23.41 | -19.16 | -17.18 | -30.23 |
| 营业利润增长率(%) | 65.29 | -35.41 | -262.05 | -342.28 | -2,330.03 | -48.24 | 120.55 |
| 税后利润增长率(%) | 67.50 | -30.44 | -179.71 | -334.23 | -898.89 | -142.45 | 46.30 |
| 净资产增长率(%) | -41.69 | -49.08 | -43.69 | -27.34 | -6.59 | 5.87 | 13.49 |
| 总资产增长率(%) | -11.11 | -17.69 | -1.53 | 9.48 | -4.03 | 6.47 | -7.32 |