| 2024年中报 | 2023年年报 | 2023年三季报 | 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) | 148,132,364.72 | 174,781,124.21 | 28,674,447.75 | 152,380.95 | 5,785,122.79 | 5,844,085.13 | 4,872,546.44 | 3,273,252.91 |
| 营业利润(元) | -88,494,915.38 | -121,277,594.28 | -73,742,848.85 | -83,510,006.16 | -12,478,230.72 | -25,292,242.81 | -27,430,592.33 | -11,637,088.04 |
| 利润总额(元) | -93,043,839.28 | -125,408,950.63 | -73,163,734.15 | -134,928,826.29 | 4,941,420.63 | -25,298,220.25 | -27,427,961.27 | -11,579,772.47 |
| 净利润(元) | -95,838,731.21 | -104,983,505.58 | -54,771,217.23 | -101,045,046.12 | 5,413,858.22 | -25,298,220.25 | -27,427,961.27 | -11,579,772.47 |
| 归属于母公司股东的净利润(元) | -95,838,731.21 | -104,983,505.58 | -54,771,217.23 | -101,045,046.12 | 5,413,858.22 | -25,298,220.25 | -27,427,961.27 | -11,579,772.47 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | -7.88 | -20.55 | -34.31 | -53.41 | 68.33 | 71.37 | 77.18 | 76.07 |
| 销售净利率(%) | -64.70 | -60.07 | -191.01 | -66,310.81 | 93.58 | -432.89 | -562.91 | -353.77 |
| 净资产收益率(%) | -8.76 | -8.81 | -3.63 | -6.81 | - | - | - | - |
| 总资产报酬率ROA(%) | -7.91 | -10.20 | -4.76 | -8.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | -10.50 | -8.97 | -4.07 | -7.46 | 0.20 | -1.61 | -1.69 | -0.70 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.81 | 1.43 | 0.24 | 0.00 | - | - | - | - |
| 应收账款周转率(次) | 21.25 | 32.42 | 20.80 | 0.08 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.14 | 0.02 | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 10.91 | 9.61 | 1.28 | 4.52 | 0.90 | 5.94 | 6.22 | 5.97 |
| 股东权益比率(%) | 89.09 | 90.39 | 98.72 | 95.48 | 99.10 | 94.06 | 93.78 | 94.03 |
| 已获利息倍数(倍) | 1,454.03 | 62.95 | 48.00 | 93.80 | -1.17 | 17.44 | 38.76 | 63.08 |
| 流动比率 | 35.05 | 41.39 | 31.36 | 58.13 | 77.95 | 6.36 | 6.08 | 6.47 |
| 速动比率 | 11.64 | 10.90 | 6.83 | 20.91 | 61.55 | 6.22 | 5.86 | 6.24 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 97,111.87 | 2,921.22 | 390.66 | -96.87 | -63.45 | -32.27 | -19.10 | -42.87 |
| 营业利润增长率(%) | -5.97 | -871.91 | -191.56 | -204.44 | 83.04 | -77.12 | -927.79 | -25.25 |
| 税后利润增长率(%) | 5.15 | -2,039.16 | -116.50 | -268.40 | 107.14 | -81.06 | -942.69 | -24.98 |
| 净资产增长率(%) | -34.69 | -32.60 | -16.90 | -19.61 | -14.88 | -5.01 | -6.51 | -3.75 |
| 总资产增长率(%) | -30.01 | -26.10 | -20.83 | -21.04 | -20.58 | -4.19 | -5.41 | -2.37 |