| 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 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 30,281,304.91 | 98,488,886.00 | 67,421,426.06 | 98,237,176.09 | 57,558,894.40 | 15,690,513.84 |
| 营业利润(元) | -3,048,690.65 | -1,647,175.46 | 503,073.50 | 21,932,280.66 | -1,321,582.23 | -771,413.83 |
| 利润总额(元) | -3,045,106.30 | -924,401.78 | 479,749.66 | 23,542,461.40 | -911,475.15 | -757,744.42 |
| 净利润(元) | -3,076,045.13 | -931,933.26 | 479,749.66 | 23,542,461.40 | -911,475.15 | -757,744.42 |
| 归属于母公司股东的净利润(元) | -2,770,761.91 | -879,504.96 | 507,638.45 | 23,657,874.81 | -859,695.16 | -727,045.21 |
| 盈利能力： | ||||||
| 销售毛利率(%) | -5.17 | 2.92 | 1.13 | -0.34 | 1.33 | 4.06 |
| 销售净利率(%) | -10.16 | -0.95 | 0.71 | 23.96 | -1.58 | -4.83 |
| 净资产收益率(%) | -108.65 | -23.89 | -5.77 | - | - | - |
| 总资产报酬率ROA(%) | -13.92 | -3.29 | 1.64 | - | - | - |
| 投入资本回报率ROIC(%) | -102.12 | -21.24 | 11.91 | -3,432.25 | 5.76 | 3.60 |
| 营运能力： | ||||||
| 存货周转率(次) | 7.15 | 8.15 | 17.91 | - | - | - |
| 应收账款周转率(次) | 34.04 | 144.26 | 114.92 | - | - | - |
| 总资产周转率(次) | 1.39 | 3.74 | 2.28 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 97.49 | 89.06 | 81.51 | 80.95 | 156.70 | 160.89 |
| 股东权益比率(%) | 4.11 | 11.00 | 18.48 | 18.89 | -56.53 | -60.76 |
| 已获利息倍数(倍) | -148.38 | -15.24 | 116.77 | 176.28 | -5.86 | -1.78 |
| 流动比率 | 0.77 | 0.94 | 0.93 | 0.86 | 0.58 | 0.56 |
| 速动比率 | 0.40 | 0.16 | 0.16 | 0.10 | 0.46 | 0.48 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -55.09 | 0.26 | 329.70 | 1,599.22 | 1,338.49 | 321.92 |
| 营业利润增长率(%) | -706.01 | -107.51 | 165.21 | 276.77 | -9.86 | 54.03 |
| 税后利润增长率(%) | -645.81 | -103.72 | 169.82 | 243.35 | 24.25 | 51.36 |
| 净资产增长率(%) | -80.36 | -3.93 | 119.50 | 117.77 | - | -244.33 |
| 总资产增长率(%) | -11.68 | 64.96 | -35.89 | -34.61 | - | -23.12 |