| 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 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 765,315.33 | - | - | - | - | - | - |
| 营业利润(元) | -3,462,254.66 | -22,786,478.26 | -17,423,692.54 | -109,436,252.04 | -91,867,978.94 | -59,593,946.18 | -18,174,082.30 |
| 利润总额(元) | -3,462,254.66 | -22,761,948.20 | -17,426,997.48 | -109,452,859.01 | -91,869,941.49 | -59,593,946.18 | -18,174,082.30 |
| 净利润(元) | -3,462,254.66 | -22,761,948.20 | -17,426,997.48 | -109,452,859.01 | -91,869,941.49 | -59,593,946.18 | -18,174,082.30 |
| 归属于母公司股东的净利润(元) | -3,462,254.66 | -22,761,948.20 | -17,426,997.48 | -109,452,859.01 | -91,869,941.49 | -59,593,946.18 | -18,174,082.30 |
| 盈利能力： | |||||||
| 销售毛利率(%) | -87.21 | - | - | - | - | - | - |
| 销售净利率(%) | -452.40 | - | - | - | - | - | - |
| 净资产收益率(%) | -7.42 | -44.01 | -22.10 | - | - | - | - |
| 总资产报酬率ROA(%) | -6.17 | -34.40 | -18.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | -8.29 | -43.59 | -30.15 | -97.89 | -76.41 | -44.56 | -12.04 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.08 | - | - | - | - | - | - |
| 应收账款周转率(次) | 38.11 | - | - | - | - | - | - |
| 总资产周转率(次) | 0.01 | - | - | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 14.95 | 22.15 | 17.87 | 21.68 | 17.48 | 12.56 | 7.99 |
| 股东权益比率(%) | 85.05 | 77.85 | 82.13 | 78.32 | 82.52 | 87.44 | 92.01 |
| 已获利息倍数(倍) | -397.28 | 3,262.63 | -1,744.35 | 859.75 | 596.30 | 456.79 | 127.95 |
| 流动比率 | 5.84 | 7.02 | 8.92 | 5.24 | 6.61 | 10.62 | 21.28 |
| 速动比率 | 4.82 | 6.13 | 7.74 | 4.66 | 5.90 | 8.88 | 16.97 |
| 发展能力： | |||||||
| 营业收入增长率(%) | - | - | - | - | - | - | - |
| 营业利润增长率(%) | 80.13 | 79.18 | 70.76 | -99.76 | -142.18 | -155.74 | -28.08 |
| 税后利润增长率(%) | 80.13 | 79.20 | 70.76 | -97.81 | -138.77 | -155.74 | -28.08 |
| 净资产增长率(%) | -19.85 | -33.59 | -51.04 | -60.83 | 10.59 | 21.41 | - |
| 总资产增长率(%) | -22.60 | -33.19 | -47.87 | -54.29 | 26.41 | 26.83 | - |