| 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) | 40,612,994.89 | 118,093,686.37 | 48,568,387.84 | 115,065,868.51 | 64,741,834.81 |
| 营业利润(元) | -12,658,690.76 | -17,892,858.92 | -11,176,271.59 | -16,562,725.40 | -10,738,218.40 |
| 利润总额(元) | -12,665,564.02 | -17,953,579.25 | -11,240,759.35 | -19,407,415.15 | -13,333,945.43 |
| 净利润(元) | -12,535,601.91 | -17,884,990.21 | -10,792,509.39 | -19,813,886.23 | -12,894,705.03 |
| 归属于母公司股东的净利润(元) | -12,535,601.91 | -17,884,990.21 | -10,792,509.39 | -19,813,886.23 | -12,894,705.03 |
| 盈利能力： | |||||
| 销售毛利率(%) | 36.08 | 32.88 | 31.01 | 33.33 | 33.27 |
| 销售净利率(%) | -30.87 | -15.14 | -22.22 | -17.22 | -19.92 |
| 净资产收益率(%) | -23.17 | -27.19 | -14.83 | - | - |
| 总资产报酬率ROA(%) | -7.84 | -10.43 | -6.56 | - | - |
| 投入资本回报率ROIC(%) | -13.16 | -17.39 | -10.68 | -17.50 | -11.08 |
| 营运能力： | |||||
| 存货周转率(次) | 0.50 | 1.56 | 0.64 | - | - |
| 应收账款周转率(次) | 0.72 | 1.89 | 0.75 | - | - |
| 总资产周转率(次) | 0.27 | 0.77 | 0.31 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 68.21 | 62.53 | 60.06 | 52.35 | 46.40 |
| 股东权益比率(%) | 31.79 | 37.47 | 39.94 | 47.65 | 53.60 |
| 已获利息倍数(倍) | -12.58 | -8.58 | -10.24 | -15.84 | -20.82 |
| 流动比率 | 1.51 | 1.69 | 1.76 | 1.60 | 1.83 |
| 速动比率 | 0.84 | 1.01 | 1.04 | 0.94 | 1.07 |
| 发展能力： | |||||
| 营业收入增长率(%) | -16.38 | 2.63 | -24.98 | -13.18 | -1.70 |
| 营业利润增长率(%) | -13.26 | -8.03 | -4.08 | 7.04 | -87.97 |
| 税后利润增长率(%) | -16.15 | 9.74 | 16.30 | -6.68 | -102.94 |
| 净资产增长率(%) | -30.71 | -23.94 | -21.70 | -20.96 | -23.53 |
| 总资产增长率(%) | -12.94 | -3.29 | 5.08 | -5.72 | -12.71 |