| 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) | 551,729.52 | 2,018,113.78 | 1,370,408.07 | 2,577,436.27 | 1,943,839.07 |
| 营业利润(元) | -90,328.42 | -347,054.38 | -748,294.84 | -2,480,931.85 | -1,001,285.85 |
| 利润总额(元) | -90,278.42 | -346,953.58 | -748,194.04 | -2,473,031.38 | -982,738.23 |
| 净利润(元) | -90,278.42 | -346,953.58 | -748,194.04 | -2,473,031.38 | -982,738.23 |
| 归属于母公司股东的净利润(元) | -90,278.42 | -346,953.58 | -748,194.04 | -2,473,031.38 | -982,738.23 |
| 盈利能力： | |||||
| 销售毛利率(%) | 70.74 | 82.22 | 92.20 | 74.19 | 88.84 |
| 销售净利率(%) | -16.36 | -17.19 | -54.60 | -95.95 | -50.56 |
| 净资产收益率(%) | 6.18 | 33.34 | 150.83 | - | - |
| 总资产报酬率ROA(%) | -3.13 | -11.62 | -19.52 | - | - |
| 投入资本回报率ROIC(%) | 7.22 | 33.80 | 60.88 | -448.87 | -74.15 |
| 营运能力： | |||||
| 存货周转率(次) | - | 66.21 | 6.02 | - | - |
| 应收账款周转率(次) | 0.24 | 0.94 | 0.50 | - | - |
| 总资产周转率(次) | 0.19 | 0.68 | 0.36 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 145.92 | 139.03 | 154.64 | 130.30 | 86.76 |
| 股东权益比率(%) | -45.92 | -39.03 | -54.64 | -30.30 | 13.24 |
| 已获利息倍数(倍) | 209.52 | -3,058.02 | -2,353.66 | 68.45 | 29.28 |
| 流动比率 | 0.68 | 0.71 | 0.63 | 0.73 | 1.04 |
| 速动比率 | 0.68 | 0.71 | 0.63 | 0.70 | 1.01 |
| 发展能力： | |||||
| 营业收入增长率(%) | -59.74 | -21.70 | -29.50 | -23.63 | 20.20 |
| 营业利润增长率(%) | 87.93 | 86.01 | 25.27 | 57.08 | 73.42 |
| 税后利润增长率(%) | 87.93 | 85.97 | 23.87 | 56.70 | 73.66 |
| 净资产增长率(%) | 19.25 | -40.01 | -359.19 | -153.99 | -82.62 |
| 总资产增长率(%) | -3.91 | 8.70 | -37.19 | -53.42 | -46.36 |