| 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) | 9,681,659.18 | 18,096,165.23 | 6,917,888.65 | 34,029,671.93 | 16,070,489.74 |
| 营业利润(元) | -2,623,811.58 | -2,512,858.32 | -2,400,001.04 | 8,478,757.91 | 8,049,862.06 |
| 利润总额(元) | -2,087,777.15 | -2,516,456.98 | -2,403,001.04 | 8,478,427.76 | 8,049,862.06 |
| 净利润(元) | -2,110,799.55 | -2,526,347.15 | -2,402,839.77 | 8,473,797.19 | 8,048,747.81 |
| 归属于母公司股东的净利润(元) | -2,110,799.55 | -2,526,347.15 | -2,402,839.77 | 8,473,797.19 | 8,048,747.81 |
| 盈利能力： | |||||
| 销售毛利率(%) | 67.41 | 75.57 | 72.93 | 54.09 | 51.55 |
| 销售净利率(%) | -21.80 | -13.96 | -34.73 | 24.90 | 50.08 |
| 净资产收益率(%) | 352.67 | -152.35 | -159.39 | - | - |
| 总资产报酬率ROA(%) | -12.33 | -16.11 | -14.08 | - | - |
| 投入资本回报率ROIC(%) | -38.45 | -65.29 | -114.33 | 903.15 | 327.90 |
| 营运能力： | |||||
| 存货周转率(次) | - | - | - | - | - |
| 应收账款周转率(次) | 1.91 | 2.63 | 1.38 | - | - |
| 总资产周转率(次) | 0.63 | 1.21 | 0.41 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 109.89 | 97.43 | 96.15 | 79.89 | 87.80 |
| 股东权益比率(%) | -9.89 | 2.57 | 3.85 | 20.11 | 12.20 |
| 已获利息倍数(倍) | -10.04 | -22.56 | -149.46 | 60.53 | 83.15 |
| 流动比率 | 0.95 | 0.93 | 0.82 | 1.01 | 0.95 |
| 速动比率 | 0.69 | 0.60 | 0.62 | 0.88 | 0.74 |
| 发展能力： | |||||
| 营业收入增长率(%) | 39.95 | -46.82 | -56.95 | -81.23 | -85.53 |
| 营业利润增长率(%) | -9.33 | -129.64 | -129.81 | 162.66 | 229.30 |
| 税后利润增长率(%) | 12.15 | -129.81 | -129.85 | 136.85 | 229.43 |
| 净资产增长率(%) | -430.80 | -86.47 | -79.22 | 152.62 | -87.46 |
| 总资产增长率(%) | 28.87 | 5.99 | -34.20 | -46.97 | -58.48 |