| 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) | 77,131,917.50 | 153,832,967.62 | 65,277,913.56 | 193,571,045.37 | 108,531,986.95 | 57,348,515.37 |
| 营业利润(元) | -7,754,473.96 | -28,805,747.52 | -11,923,066.74 | 15,682,936.23 | 18,872,663.34 | 14,099,888.88 |
| 利润总额(元) | -7,756,663.08 | -29,210,635.16 | -12,202,414.71 | 15,681,943.41 | 18,914,173.34 | 14,099,658.88 |
| 净利润(元) | -5,468,078.48 | -22,902,850.17 | -8,581,618.78 | 16,192,865.05 | 16,651,368.21 | 12,433,762.67 |
| 归属于母公司股东的净利润(元) | -5,468,078.48 | -22,902,850.17 | -8,581,618.78 | 16,192,865.05 | 16,651,368.21 | 12,433,762.67 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 31.57 | 27.81 | 28.84 | 38.29 | 42.22 | 45.17 |
| 销售净利率(%) | -7.09 | -14.89 | -13.15 | 8.37 | 15.34 | 21.68 |
| 净资产收益率(%) | -3.21 | -13.03 | -5.99 | - | - | - |
| 总资产报酬率ROA(%) | -3.82 | -13.42 | -6.80 | - | - | - |
| 投入资本回报率ROIC(%) | -3.01 | -11.39 | -4.18 | 10.11 | 14.51 | 11.23 |
| 营运能力： | ||||||
| 存货周转率(次) | 0.67 | 1.66 | 0.65 | - | - | - |
| 应收账款周转率(次) | 4.08 | 8.21 | 3.64 | - | - | - |
| 总资产周转率(次) | 0.38 | 0.70 | 0.36 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 18.41 | 17.44 | 14.18 | 22.76 | 31.34 | 33.77 |
| 股东权益比率(%) | 81.59 | 82.56 | 85.82 | 77.24 | 68.66 | 66.23 |
| 已获利息倍数(倍) | 1,017.74 | 75.10 | 54.05 | 81.49 | 15.76 | 58.02 |
| 流动比率 | 6.79 | 7.92 | 12.55 | 5.61 | 2.99 | 2.76 |
| 速动比率 | 2.78 | 3.55 | 5.47 | 3.65 | 1.58 | 1.44 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 18.16 | -20.53 | -39.85 | 20.89 | 79.39 | 246.15 |
| 营业利润增长率(%) | 34.96 | -283.68 | -163.18 | -30.96 | 240.50 | 1,391.99 |
| 税后利润增长率(%) | 36.28 | -241.44 | -151.54 | -23.08 | 199.73 | 1,239.34 |
| 净资产增长率(%) | -9.51 | -10.44 | 65.72 | 131.58 | 66.34 | - |
| 总资产增长率(%) | -4.81 | -16.21 | 32.57 | 97.24 | 74.25 | - |