| 2024年中报 | 2023年年报 | 2023年三季报 | 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) | 28,176,323.61 | 292,508,259.22 | 166,177,477.57 | 162,262,989.42 | 353,666,221.46 | - | 205,444,855.06 |
| 营业利润(元) | -551,791.52 | 11,806,112.74 | 18,538,340.01 | 13,409,493.91 | 44,489,443.18 | - | 28,594,797.09 |
| 利润总额(元) | -541,863.69 | 11,838,798.29 | 18,556,844.13 | 13,460,909.31 | 45,664,275.36 | - | 28,669,700.24 |
| 净利润(元) | -1,161,991.91 | 10,287,493.52 | 15,018,488.00 | 10,592,691.65 | 39,833,287.89 | - | 25,330,099.09 |
| 归属于母公司股东的净利润(元) | -896,760.45 | 11,492,524.80 | 15,513,002.41 | 10,700,295.34 | 39,052,699.02 | - | 25,241,689.46 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 9.29 | 20.22 | 20.85 | 17.48 | 24.75 | 20.87 | 21.82 |
| 销售净利率(%) | -4.12 | 3.52 | 9.04 | 6.53 | 11.26 | 9.15 | 12.33 |
| 净资产收益率(%) | -0.45 | 6.29 | - | 5.86 | - | - | - |
| 总资产报酬率ROA(%) | -0.44 | 1.71 | - | 2.25 | - | - | - |
| 投入资本回报率ROIC(%) | -1.15 | 3.15 | 5.45 | 3.72 | 16.40 | 19.39 | 11.26 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.55 | 3.52 | - | 2.70 | - | - | - |
| 应收账款周转率(次) | 0.11 | 1.17 | - | 0.53 | - | - | - |
| 总资产周转率(次) | 0.05 | 0.52 | - | 0.29 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 59.29 | 64.99 | 68.51 | 68.49 | 70.02 | - | 66.00 |
| 股东权益比率(%) | 40.75 | 34.99 | 31.36 | 31.31 | 29.76 | - | 34.00 |
| 已获利息倍数(倍) | 1.28 | -4.51 | -12.08 | -15.44 | -29.35 | - | 47.46 |
| 流动比率 | 1.26 | 1.24 | 1.18 | 1.19 | 1.19 | - | 1.41 |
| 速动比率 | 1.14 | 1.16 | 0.85 | 0.99 | 0.88 | - | 1.27 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -82.64 | -17.29 | -23.08 | -21.02 | -0.16 | - | 2.18 |
| 营业利润增长率(%) | -104.11 | -73.46 | -20.01 | -53.11 | 27.43 | - | -0.47 |
| 税后利润增长率(%) | -108.38 | -70.57 | -22.89 | -57.61 | 23.27 | - | -0.68 |
| 净资产增长率(%) | 10.39 | 6.31 | - | 6.02 | 26.92 | - | -2.53 |
| 总资产增长率(%) | -15.19 | -9.59 | - | 15.14 | 16.95 | - | -19.10 |