| 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) | 55,260,789.48 | 107,115,614.82 | 38,425,464.05 | 48,548,226.66 | 20,123,860.30 |
| 营业利润(元) | -3,706,581.48 | -11,965,430.68 | -15,444,420.44 | -30,194,165.36 | -8,551,351.17 |
| 利润总额(元) | -3,696,307.26 | -12,022,237.61 | -15,499,693.27 | -30,186,668.03 | -8,588,196.58 |
| 净利润(元) | -3,696,307.26 | -11,973,989.02 | -15,499,693.27 | -30,186,668.03 | -8,588,196.58 |
| 归属于母公司股东的净利润(元) | -3,696,307.26 | -11,973,989.02 | -15,499,693.27 | -30,186,668.03 | -8,588,196.58 |
| 盈利能力： | |||||
| 销售毛利率(%) | 64.82 | 65.35 | 55.62 | 47.00 | 41.37 |
| 销售净利率(%) | -6.69 | -11.18 | -40.34 | -62.18 | -42.68 |
| 净资产收益率(%) | -1,905.95 | -122.28 | -82.32 | - | - |
| 总资产报酬率ROA(%) | -6.09 | -19.24 | -24.42 | - | - |
| 投入资本回报率ROIC(%) | -81.53 | -103.13 | -193.93 | -91.63 | -18.97 |
| 营运能力： | |||||
| 存货周转率(次) | - | - | - | - | - |
| 应收账款周转率(次) | - | 132.65 | - | - | - |
| 总资产周转率(次) | 0.94 | 1.79 | 0.61 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 99.83 | 94.33 | 99.47 | 69.78 | 48.84 |
| 股东权益比率(%) | 0.17 | 5.67 | 0.53 | 30.22 | 51.16 |
| 已获利息倍数(倍) | -27.35 | -21.16 | -170.99 | -455.56 | -993.32 |
| 流动比率 | 0.36 | 0.41 | 0.32 | 0.44 | 0.75 |
| 速动比率 | 0.31 | 0.37 | 0.30 | 0.42 | 0.71 |
| 发展能力： | |||||
| 营业收入增长率(%) | 43.81 | 120.64 | 90.94 | -24.00 | -31.60 |
| 营业利润增长率(%) | 76.00 | 60.37 | -80.61 | -956.47 | -376.57 |
| 税后利润增长率(%) | 76.15 | 60.33 | -80.48 | -936.64 | -509.05 |
| 净资产增长率(%) | -61.10 | -75.89 | -99.25 | -65.67 | -21.72 |
| 总资产增长率(%) | 20.51 | 28.57 | -27.29 | -42.97 | -13.29 |