| 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 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 2,512,269.91 | 166,932,715.34 | 166,735,577.19 | 110,846,297.68 | 8,876,940.45 | 8,501,760.28 |
| 营业利润(元) | -12,087,571.50 | -27,204,808.12 | -11,423,400.45 | -24,712,601.03 | -18,180,991.95 | -13,247,998.22 |
| 利润总额(元) | -12,087,866.80 | -27,233,740.88 | -11,421,043.93 | -24,631,806.30 | -18,178,589.76 | -13,245,596.98 |
| 净利润(元) | -12,069,013.65 | -27,242,360.34 | -11,421,043.93 | -24,631,806.30 | -18,178,589.76 | -13,245,596.98 |
| 归属于母公司股东的净利润(元) | -12,065,959.62 | -27,238,099.70 | -11,418,170.55 | -24,606,076.91 | -17,827,428.78 | -12,943,319.60 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 99.94 | 0.42 | 0.31 | 0.95 | 8.98 | 5.12 |
| 销售净利率(%) | -480.40 | -16.32 | -6.85 | -22.22 | -204.78 | -155.80 |
| 净资产收益率(%) | -46.71 | -72.50 | -22.02 | - | - | - |
| 总资产报酬率ROA(%) | -11.95 | -16.94 | -8.90 | - | - | - |
| 投入资本回报率ROIC(%) | -26.33 | -45.69 | -17.50 | -31.74 | -24.04 | -16.02 |
| 营运能力： | ||||||
| 存货周转率(次) | 0.02 | 1,933.33 | 1,193.35 | - | - | - |
| 应收账款周转率(次) | 1.65 | 114.63 | 99.14 | - | - | - |
| 总资产周转率(次) | 0.03 | 1.20 | 1.52 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 86.47 | 73.52 | 58.81 | 73.66 | 72.67 | 50.61 |
| 股东权益比率(%) | 14.50 | 27.38 | 42.03 | 26.75 | 28.40 | 51.12 |
| 已获利息倍数(倍) | -6.86 | -6.52 | -5.93 | -7.75 | -8.27 | -9.13 |
| 流动比率 | 0.13 | 0.11 | 0.14 | 0.67 | 0.71 | 0.36 |
| 速动比率 | 0.08 | 0.10 | 0.12 | 0.05 | 0.04 | 0.10 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -98.49 | 50.60 | 1,861.19 | -76.93 | -98.15 | -96.64 |
| 营业利润增长率(%) | -5.81 | -10.08 | 13.77 | 35.86 | -17.68 | -35.85 |
| 税后利润增长率(%) | -5.67 | -10.70 | 11.78 | 39.73 | -103.20 | -22.40 |
| 净资产增长率(%) | -70.14 | -53.22 | -37.75 | -33.38 | - | -40.33 |
| 总资产增长率(%) | -13.48 | -54.32 | -24.29 | 61.68 | - | -37.68 |