| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 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) | 85,393,303.69 | 169,565,261.23 | 85,341,734.17 | 42,496,593.46 | 170,344,338.31 | 126,100,953.21 | 83,552,691.55 | 40,560,580.56 |
| 营业利润(元) | -6,828,164.21 | -58,336,861.28 | -26,190,383.29 | -14,419,194.14 | -47,675,559.93 | -33,674,103.04 | -17,520,965.10 | -7,070,745.06 |
| 利润总额(元) | -6,754,267.37 | -58,908,398.13 | -26,489,458.64 | -14,718,270.82 | -47,937,769.21 | -33,698,682.13 | -17,420,964.08 | -7,070,744.65 |
| 净利润(元) | -6,798,142.89 | -58,945,990.39 | -26,492,777.06 | -14,721,287.66 | -47,958,435.23 | -33,709,883.14 | -17,429,828.59 | -7,076,438.28 |
| 归属于母公司股东的净利润(元) | -7,360,524.85 | -59,759,750.89 | -26,768,249.63 | -14,819,439.41 | -48,448,945.03 | -34,173,043.14 | -17,830,847.05 | -7,269,940.62 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 66.20 | 60.77 | 60.59 | 60.93 | 64.76 | 68.04 | 70.80 | 74.74 |
| 销售净利率(%) | -7.96 | -34.76 | -31.04 | -34.64 | -28.15 | -26.73 | -20.86 | -17.45 |
| 净资产收益率(%) | -5.44 | -39.27 | -14.58 | -7.62 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.28 | -11.21 | -4.98 | -2.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.83 | -28.70 | -11.98 | -6.48 | -25.85 | -17.42 | -8.62 | -3.43 |
| 营运能力： | ||||||||
| 存货周转率(次) | 13.47 | 27.44 | 17.39 | 6.62 | - | - | - | - |
| 应收账款周转率(次) | 188.95 | 256.37 | 234.18 | 193.52 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.32 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 68.64 | 67.64 | 62.27 | 60.42 | 57.68 | 54.39 | 51.84 | 50.86 |
| 股东权益比率(%) | 22.67 | 23.88 | 29.54 | 31.50 | 34.26 | 37.44 | 40.09 | 41.26 |
| 已获利息倍数(倍) | -49.42 | -142.32 | -108.34 | -136.69 | -1,543.56 | -261.56 | -121.87 | -97.17 |
| 流动比率 | 2.03 | 2.02 | 2.14 | 2.10 | 2.07 | 2.14 | 2.15 | 2.14 |
| 速动比率 | 2.01 | 2.00 | 2.12 | 2.07 | 2.05 | 2.12 | 2.14 | 2.12 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 0.06 | -0.46 | 2.14 | 4.77 | 17.76 | 20.53 | 25.36 | 22.64 |
| 营业利润增长率(%) | 73.93 | -22.36 | -49.48 | -103.93 | -161.72 | -381.03 | -519.67 | -1,020.01 |
| 税后利润增长率(%) | 72.50 | -23.35 | -50.12 | -103.85 | -153.06 | -347.88 | -448.49 | -1,350.45 |
| 净资产增长率(%) | -25.78 | -32.54 | -26.79 | -24.79 | 95.55 | - | 103.63 | 116.39 |
| 总资产增长率(%) | -3.31 | -3.20 | -0.65 | -1.48 | 31.74 | - | 39.32 | 46.93 |