| 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) | 658,752.79 | 38,168,324.49 | 35,049,405.03 | 62,510,315.62 | 23,802,568.12 | 14,553,335.99 | 8,397,437.85 |
| 营业利润(元) | -12,109,738.95 | -208,657,987.07 | -22,463,299.42 | -38,683,266.33 | -32,761,177.64 | -25,695,224.52 | -14,267,915.43 |
| 利润总额(元) | -12,108,438.95 | -208,681,220.25 | -22,473,173.20 | -32,752,698.75 | -31,393,107.49 | -24,796,218.99 | -14,300,381.44 |
| 净利润(元) | -12,108,438.95 | -208,646,366.04 | -22,473,173.20 | -32,752,706.03 | -31,393,111.28 | -24,796,222.78 | -14,300,381.44 |
| 归属于母公司股东的净利润(元) | -12,107,467.60 | -208,108,043.51 | -21,880,896.04 | -31,651,211.31 | -31,045,696.30 | -24,445,145.05 | -14,470,481.43 |
| 盈利能力： | |||||||
| 销售毛利率(%) | -402.44 | -23.89 | -13.18 | 8.53 | -35.75 | -83.71 | -76.50 |
| 销售净利率(%) | -1,838.09 | -546.65 | -64.12 | -52.40 | -131.89 | -170.38 | -170.29 |
| 净资产收益率(%) | -6.50 | -102.33 | -7.29 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.80 | -64.12 | -4.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | -10.36 | -98.38 | -7.56 | -9.80 | -9.39 | -7.32 | -3.97 |
| 营运能力： | |||||||
| 存货周转率(次) | 7.59 | 107.93 | 61.62 | - | - | - | - |
| 应收账款周转率(次) | 0.09 | 3.82 | 2.41 | - | - | - | - |
| 总资产周转率(次) | 0.00 | 0.12 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 53.24 | 49.92 | 32.54 | 32.17 | 32.51 | 39.45 | 42.15 |
| 股东权益比率(%) | 46.76 | 50.08 | 67.78 | 68.00 | 67.50 | 60.56 | 57.77 |
| 已获利息倍数(倍) | -20.29 | -1,108.36 | -588.08 | 284.52 | 285.64 | 3,506.08 | -78.29 |
| 流动比率 | 0.23 | 0.42 | 0.43 | 0.56 | 0.54 | 0.67 | 0.79 |
| 速动比率 | 0.23 | 0.41 | 0.41 | 0.51 | 0.43 | 0.61 | 0.76 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -98.12 | -38.94 | 140.83 | -14.12 | -63.53 | -59.09 | -46.66 |
| 营业利润增长率(%) | 46.09 | -439.40 | 12.58 | 28.63 | -31.65 | -44.82 | -47.75 |
| 税后利润增长率(%) | 44.67 | -557.50 | 10.49 | 39.94 | -25.35 | -36.42 | -50.11 |
| 净资产增长率(%) | -69.51 | -67.74 | -9.25 | -9.34 | -18.13 | -17.87 | -17.06 |
| 总资产增长率(%) | -55.80 | -56.19 | -18.92 | -17.98 | -8.78 | 8.05 | 22.06 |