| 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) | 67,972,751.65 | 110,430,118.19 | 39,575,875.51 | 138,741,652.81 | 68,446,990.84 | 36,398,794.86 | 12,518,233.17 |
| 营业利润(元) | 2,629,695.97 | -13,729,468.60 | -8,612,121.63 | -26,073,259.84 | -18,977,424.15 | -18,008,521.46 | -20,049,534.34 |
| 利润总额(元) | 2,729,482.36 | -15,097,756.10 | -8,585,964.60 | -25,515,646.76 | -18,072,770.97 | -17,880,458.74 | -19,904,858.92 |
| 净利润(元) | 3,635,637.58 | -15,097,756.10 | -8,585,964.60 | -25,269,368.69 | -18,064,810.48 | -17,872,498.25 | -19,896,898.43 |
| 归属于母公司股东的净利润(元) | 3,587,825.33 | -15,056,986.86 | -8,551,272.01 | -25,141,727.32 | -17,985,931.74 | -17,771,697.62 | -19,749,124.65 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 39.47 | 47.25 | 52.51 | 53.43 | 26.19 | 20.06 | 9.98 |
| 销售净利率(%) | 5.35 | -13.67 | -21.69 | -18.21 | -26.39 | -49.10 | -158.94 |
| 净资产收益率(%) | -1.74 | 7.44 | 4.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.89 | -7.96 | -4.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.90 | 7.78 | 4.43 | 15.64 | 11.29 | 11.14 | 13.29 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.57 | 2.85 | 0.96 | - | - | - | - |
| 应收账款周转率(次) | 1.61 | 2.33 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.62 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 211.96 | 220.44 | 225.88 | 206.36 | 199.38 | 200.28 | 203.53 |
| 股东权益比率(%) | -113.07 | -121.60 | -127.12 | -107.48 | -100.50 | -101.41 | -104.63 |
| 已获利息倍数(倍) | 6.31 | -14.02 | -30.38 | -30.15 | -76.36 | -10.67 | -41.10 |
| 流动比率 | 0.35 | 0.31 | 0.30 | 0.34 | 0.44 | 0.42 | 0.39 |
| 速动比率 | 0.24 | 0.23 | 0.22 | 0.27 | 0.37 | 0.35 | 0.32 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 71.75 | -20.41 | 8.73 | 65.76 | 10.94 | 27.96 | -15.58 |
| 营业利润增长率(%) | 130.53 | 47.34 | 52.18 | -28.16 | -36.16 | -51.80 | -571.04 |
| 税后利润增长率(%) | 141.96 | 40.11 | 51.88 | -242.62 | -175.38 | -50.36 | -564.94 |
| 净资产增长率(%) | -1.72 | -7.49 | -9.55 | -14.95 | -14.62 | 6.29 | -0.32 |
| 总资产增长率(%) | 14.37 | -4.99 | -12.61 | -6.66 | -9.98 | 27.52 | 19.94 |