| 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) | 34,714,855.56 | 263,412,449.39 | 223,119,519.64 | 1,855,378,979.18 | 642,248,517.87 |
| 营业利润(元) | -77,632,433.61 | -872,095,385.85 | -38,291,335.02 | 95,483,065.04 | 50,063,338.62 |
| 利润总额(元) | -81,346,737.45 | -871,898,957.72 | -38,425,237.94 | 93,482,440.40 | 50,073,531.27 |
| 净利润(元) | -81,299,467.05 | -896,577,574.65 | -28,630,751.03 | 72,748,950.82 | 38,238,771.90 |
| 归属于母公司股东的净利润(元) | -81,299,467.05 | -896,577,574.65 | -28,630,751.03 | 72,748,950.82 | 38,238,771.90 |
| 盈利能力： | |||||
| 销售毛利率(%) | 11.81 | 9.77 | 9.78 | 11.23 | 15.20 |
| 销售净利率(%) | -234.19 | -340.37 | -12.83 | 3.92 | 5.95 |
| 净资产收益率(%) | -14.83 | -148.64 | -2.81 | - | - |
| 总资产报酬率ROA(%) | -1.60 | -27.18 | -0.10 | - | - |
| 投入资本回报率ROIC(%) | -2.34 | -31.17 | 0.32 | 4.57 | 2.46 |
| 营运能力： | |||||
| 存货周转率(次) | 0.02 | 0.20 | 0.13 | - | - |
| 应收账款周转率(次) | 0.03 | 0.21 | 0.19 | - | - |
| 总资产周转率(次) | 0.01 | 0.09 | 0.07 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 97.08 | 93.93 | 70.83 | 67.87 | 67.20 |
| 股东权益比率(%) | 2.92 | 6.07 | 29.17 | 32.13 | 32.80 |
| 已获利息倍数(倍) | -1.46 | -9.85 | -0.09 | 2.61 | 2.75 |
| 流动比率 | 1.08 | 1.10 | 1.36 | 1.42 | 1.42 |
| 速动比率 | 0.58 | 0.61 | 0.67 | 0.69 | 0.56 |
| 发展能力： | |||||
| 营业收入增长率(%) | -84.44 | -85.80 | -65.26 | -2.80 | -6.19 |
| 营业利润增长率(%) | -102.74 | -1,013.35 | -176.49 | -19.24 | -6.45 |
| 税后利润增长率(%) | -183.96 | -1,332.43 | -174.87 | -20.46 | -5.24 |
| 净资产增长率(%) | -92.80 | -85.27 | 0.58 | 3.40 | 5.30 |
| 总资产增长率(%) | -28.13 | -22.04 | 13.07 | 11.51 | 6.30 |