| 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) | 63,765,185.99 | 161,244,746.42 | 61,445,267.83 | 581,043,314.90 | 503,821,081.27 | 441,575,275.76 | 255,695,386.08 |
| 营业利润(元) | -27,596,562.16 | -63,798,510.29 | -36,796,269.55 | -381,926,170.28 | -158,169,675.53 | -107,288,699.65 | -8,083,688.34 |
| 利润总额(元) | -47,571,703.43 | -103,737,007.01 | -56,765,539.13 | -381,943,223.83 | -146,524,330.01 | -95,652,854.13 | -8,083,688.34 |
| 净利润(元) | -47,571,703.43 | -103,737,007.01 | -56,765,539.13 | -381,943,223.83 | -146,524,330.01 | -95,652,854.13 | -8,083,688.34 |
| 归属于母公司股东的净利润(元) | -47,571,703.43 | -103,737,007.01 | -56,765,539.13 | -381,943,223.83 | -146,524,330.01 | -95,652,854.13 | -8,083,688.34 |
| 盈利能力： | |||||||
| 销售毛利率(%) | -30.59 | -26.01 | -52.61 | -51.72 | -39.73 | -35.75 | -26.48 |
| 销售净利率(%) | -74.60 | -64.34 | -92.38 | -65.73 | -29.08 | -21.66 | -3.16 |
| 净资产收益率(%) | 8.77 | 21.16 | 18.14 | - | - | - | - |
| 总资产报酬率ROA(%) | -16.41 | -25.63 | -8.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.40 | 19.97 | 10.90 | 194.71 | -2,075.09 | -300.67 | -13.99 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.62 | 7.75 | 0.81 | - | - | - | - |
| 应收账款周转率(次) | 25.57 | 64.35 | 19.32 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.42 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 315.76 | 297.65 | 261.63 | 189.55 | 122.30 | 115.14 | 111.13 |
| 股东权益比率(%) | -215.76 | -197.65 | -161.63 | -89.55 | -22.30 | -15.14 | -11.13 |
| 已获利息倍数(倍) | -2,214.80 | -16.65 | -8.65 | -24.73 | -24.12 | -22.49 | -2.76 |
| 流动比率 | 0.11 | 0.09 | 0.15 | 0.45 | 0.54 | 0.61 | 0.66 |
| 速动比率 | 0.02 | 0.02 | 0.03 | 0.33 | 0.01 | 0.02 | 0.06 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 3.78 | -72.25 | -86.08 | -44.29 | -31.73 | -0.38 | 33.62 |
| 营业利润增长率(%) | 25.00 | 83.30 | 65.70 | -66.25 | -120.79 | -160.13 | -280.65 |
| 税后利润增长率(%) | 16.20 | 72.84 | 40.65 | -32.37 | -47.21 | -38.51 | -280.20 |
| 净资产增长率(%) | -19.10 | -23.67 | -278.16 | -444.98 | -267.42 | -194.14 | -141.63 |
| 总资产增长率(%) | -10.78 | -43.97 | -64.58 | -41.63 | 2.30 | 12.53 | 3.22 |