| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 1,646,148.27 | 21,632,492.33 | 10,860,656.01 | 33,712,850.50 | 8,578,593.40 | 2,238,945.30 |
| 营业利润(元) | -4,942,947.33 | 9,658,164.09 | 5,534,855.70 | 18,070,131.02 | 3,897,306.50 | 320,418.84 |
| 利润总额(元) | -4,905,135.67 | 9,620,921.90 | 5,537,688.94 | 17,473,029.48 | 3,939,031.86 | 296,173.43 |
| 净利润(元) | -4,811,839.19 | 9,007,742.93 | 5,081,652.91 | 15,124,712.59 | 3,353,609.05 | 296,173.43 |
| 归属于母公司股东的净利润(元) | -4,811,839.19 | 9,007,742.93 | 5,081,652.91 | 15,124,712.59 | 3,353,609.05 | 296,173.43 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 93.76 | 96.99 | 97.91 | 97.40 | 99.71 | 99.00 |
| 销售净利率(%) | -292.31 | 41.64 | 46.79 | 44.86 | 39.09 | 13.23 |
| 净资产收益率(%) | -11.55 | 18.83 | 13.58 | - | - | - |
| 总资产报酬率ROA(%) | -10.89 | 17.02 | 13.01 | - | - | - |
| 投入资本回报率ROIC(%) | -11.01 | 17.38 | 9.77 | 31.47 | 8.58 | 0.93 |
| 营运能力： | ||||||
| 存货周转率(次) | 1.66 | 10.33 | 3.46 | - | - | - |
| 应收账款周转率(次) | 0.42 | 6.95 | 1.88 | - | - | - |
| 总资产周转率(次) | 0.04 | 0.39 | 0.27 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 13.01 | 13.65 | 6.15 | 12.32 | 10.51 | 12.23 |
| 股东权益比率(%) | 86.99 | 86.35 | 93.85 | 87.68 | 89.49 | 87.77 |
| 已获利息倍数(倍) | 49.05 | -34.30 | -21.04 | -101.87 | -16.39 | -5.75 |
| 流动比率 | 16.83 | 12.87 | 16.18 | 8.04 | 10.24 | 8.53 |
| 速动比率 | 16.08 | 12.26 | 15.82 | 7.90 | 9.84 | 8.30 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -84.84 | -35.83 | 26.60 | 8.47 | 8.41 | 9.16 |
| 营业利润增长率(%) | -189.31 | -46.55 | 42.02 | 16.67 | 1,317.01 | 1,336.22 |
| 税后利润增长率(%) | -194.69 | -40.44 | 51.53 | 13.36 | 391.07 | 117.51 |
| 净资产增长率(%) | -15.98 | -18.87 | 53.23 | 37.75 | 15.04 | - |
| 总资产增长率(%) | -9.35 | -17.62 | 46.11 | 29.41 | 10.46 | - |