| 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) | 25,764,708.82 | 63,592,057.52 | 31,908,098.08 | 136,202,250.55 | 79,824,604.91 | 60,958,007.82 | 44,506,268.33 |
| 营业利润(元) | -34,494,499.56 | -14,010,653.97 | -11,299,889.90 | -38,208,340.45 | -10,558,942.74 | -7,013,135.49 | -4,147,929.01 |
| 利润总额(元) | -34,611,965.47 | -15,140,910.92 | -11,406,297.34 | -36,502,036.69 | -10,398,314.91 | -6,854,994.16 | -4,144,406.50 |
| 净利润(元) | -35,749,742.13 | -17,070,192.31 | -11,901,201.20 | -31,651,086.52 | -11,652,174.61 | -7,795,943.87 | -4,658,396.70 |
| 归属于母公司股东的净利润(元) | -29,156,243.57 | -17,277,023.82 | -12,452,891.52 | -26,227,644.03 | -13,523,998.42 | -9,133,172.92 | -5,390,138.76 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 29.22 | 13.62 | 11.83 | 3.77 | 4.86 | 8.33 | 7.86 |
| 销售净利率(%) | -138.75 | -26.84 | -37.30 | -23.24 | -14.60 | -12.79 | -10.47 |
| 净资产收益率(%) | -28.34 | -13.97 | -9.20 | - | - | - | - |
| 总资产报酬率ROA(%) | -12.94 | -5.31 | -3.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | -18.44 | -7.66 | -5.23 | -12.38 | -4.35 | -2.93 | -1.72 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.26 | 3.70 | 1.06 | - | - | - | - |
| 应收账款周转率(次) | 1.22 | 2.85 | 0.94 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 30.03 | 26.95 | 29.90 | 25.28 | 28.48 | 26.72 | 27.40 |
| 股东权益比率(%) | 38.07 | 43.45 | 39.10 | 43.57 | 41.72 | 43.36 | 42.34 |
| 已获利息倍数(倍) | -179.16 | -251.53 | -160.60 | -182.23 | -46.05 | -37.76 | -41.04 |
| 流动比率 | 1.89 | 1.88 | 1.85 | 1.97 | 2.18 | 2.29 | 2.26 |
| 速动比率 | 0.70 | 0.73 | 0.90 | 0.96 | 1.00 | 0.98 | 0.96 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -19.25 | -53.31 | -47.66 | -21.10 | -26.94 | 419.32 | 1,071.55 |
| 营业利润增长率(%) | -205.26 | 63.33 | -61.12 | -75.61 | -32.14 | -2.82 | 16.01 |
| 税后利润增长率(%) | -134.13 | 34.13 | -36.35 | -28.45 | -47.51 | -18.28 | -10.24 |
| 净资产增长率(%) | -30.07 | -14.76 | -19.16 | -16.02 | -14.40 | -12.56 | -11.83 |
| 总资产增长率(%) | -28.18 | -14.53 | -10.34 | -11.30 | -12.08 | -15.77 | 61.89 |