| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 主要指标： | |||||
| 营业收入(元) | 25,474,361.54 | 76,062,949.92 | 17,415,235.97 | 70,580,592.09 | 16,860,415.03 |
| 营业利润(元) | -8,331,865.52 | -11,115,268.85 | -8,682,620.10 | -14,268,956.09 | -8,795,685.73 |
| 利润总额(元) | -8,391,865.52 | -11,356,766.68 | -8,639,581.99 | -14,579,682.15 | -8,678,570.73 |
| 净利润(元) | -8,358,875.32 | -11,263,008.83 | -8,623,178.15 | -14,558,784.54 | -8,839,518.00 |
| 归属于母公司股东的净利润(元) | -8,358,875.32 | -11,263,008.83 | -8,623,178.15 | -14,558,784.54 | -8,839,518.00 |
| 盈利能力： | |||||
| 销售毛利率(%) | 53.74 | 45.13 | 57.01 | 41.45 | 61.09 |
| 销售净利率(%) | -32.81 | -14.81 | -49.52 | -20.63 | -52.43 |
| 净资产收益率(%) | -106.23 | -68.85 | -41.90 | - | - |
| 总资产报酬率ROA(%) | -25.47 | -25.87 | -21.65 | - | - |
| 投入资本回报率ROIC(%) | -40.02 | -43.67 | -31.81 | -43.46 | -24.16 |
| 营运能力： | |||||
| 存货周转率(次) | 11.79 | 33.39 | 3.94 | - | - |
| 应收账款周转率(次) | 3.59 | 10.06 | 2.79 | - | - |
| 总资产周转率(次) | 0.80 | 1.81 | 0.45 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 91.71 | 71.77 | 62.11 | 52.07 | 34.90 |
| 股东权益比率(%) | 8.29 | 28.23 | 37.89 | 47.93 | 65.10 |
| 已获利息倍数(倍) | -31.29 | -21.39 | -42.57 | -27.78 | -78.61 |
| 流动比率 | 0.77 | 1.05 | 1.17 | 1.40 | 1.29 |
| 速动比率 | 0.72 | 0.98 | 1.06 | 1.34 | 1.11 |
| 发展能力： | |||||
| 营业收入增长率(%) | 46.28 | 7.77 | 3.29 | 10.42 | 14.06 |
| 营业利润增长率(%) | 4.04 | 22.10 | 1.29 | -53.91 | 35.97 |
| 税后利润增长率(%) | 3.07 | 22.64 | 2.45 | -58.11 | 35.41 |
| 净资产增长率(%) | -82.28 | -51.22 | -51.91 | -39.83 | -13.33 |
| 总资产增长率(%) | -19.00 | -17.16 | -17.39 | 3.26 | -6.55 |