| 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) | 39,522,861.10 | 163,598,857.87 | 45,679,478.61 | 121,355,693.36 | 65,632,166.56 | 14,863,507.27 |
| 营业利润(元) | -3,492,958.31 | 22,541,042.71 | 1,688,286.20 | 18,243,123.06 | 6,853,344.11 | 1,222,047.40 |
| 利润总额(元) | -3,435,625.15 | 22,616,326.68 | 1,727,843.96 | 18,233,700.87 | 6,843,921.92 | 1,222,047.40 |
| 净利润(元) | -3,426,365.58 | 21,696,660.93 | 2,057,799.84 | 17,013,532.71 | 6,767,890.39 | 1,145,016.87 |
| 归属于母公司股东的净利润(元) | -3,387,297.89 | 22,055,962.28 | 2,072,108.73 | 16,905,053.45 | 6,658,580.82 | 1,119,091.49 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 52.71 | 36.51 | 41.43 | 30.95 | 28.29 | 50.73 |
| 销售净利率(%) | -8.67 | 13.26 | 4.50 | 14.02 | 10.31 | 7.70 |
| 净资产收益率(%) | -3.01 | 30.15 | 3.71 | - | - | - |
| 总资产报酬率ROA(%) | -0.59 | 13.67 | 2.26 | - | - | - |
| 投入资本回报率ROIC(%) | -0.71 | 18.66 | 2.93 | 21.95 | 10.20 | 3.00 |
| 营运能力： | ||||||
| 存货周转率(次) | 0.21 | 1.56 | 0.52 | - | - | - |
| 应收账款周转率(次) | 0.57 | 1.83 | 0.83 | - | - | - |
| 总资产周转率(次) | 0.16 | 0.87 | 0.34 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 49.92 | 63.49 | 60.27 | 57.45 | 57.94 | 55.37 |
| 股东权益比率(%) | 50.16 | 36.61 | 39.57 | 42.36 | 41.83 | 44.45 |
| 已获利息倍数(倍) | -0.72 | 8.25 | 2.31 | 9.21 | 4.74 | 2.05 |
| 流动比率 | 1.98 | 1.55 | 1.61 | 1.71 | 1.69 | 1.76 |
| 速动比率 | 0.99 | 0.86 | 0.71 | 1.03 | 1.03 | 0.98 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -13.48 | 34.81 | 207.33 | 70.84 | 234.85 | -8.13 |
| 营业利润增长率(%) | -306.89 | 23.56 | 38.15 | 57.64 | 528.53 | 50.88 |
| 税后利润增长率(%) | -263.47 | 30.47 | 85.16 | 52.35 | 431.83 | 183.43 |
| 净资产增长率(%) | 147.28 | 33.30 | 38.05 | 36.90 | 60.41 | 33.66 |
| 总资产增长率(%) | 95.07 | 54.25 | 55.06 | 32.84 | 61.35 | 33.21 |