| 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) | 58,718,611.89 | 218,317,155.10 | 86,644,973.75 | 188,000,536.48 | 133,568,635.23 | 100,502,109.80 |
| 营业利润(元) | -9,890,850.35 | 40,510,650.08 | 16,532,847.68 | 25,115,793.48 | 23,703,021.18 | 16,568,138.84 |
| 利润总额(元) | -10,424,467.66 | 39,619,930.81 | 16,002,180.08 | 22,127,866.51 | 23,955,010.02 | 16,820,919.53 |
| 净利润(元) | -10,076,202.33 | 33,859,060.59 | 14,233,003.18 | 19,953,166.60 | 22,202,709.98 | 14,265,646.47 |
| 归属于母公司股东的净利润(元) | -10,076,202.33 | 33,859,060.59 | 14,233,003.18 | 19,953,166.60 | 22,202,709.98 | 14,265,646.47 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 15.89 | 36.03 | 35.10 | 25.07 | 32.83 | 30.43 |
| 销售净利率(%) | -17.16 | 15.51 | 16.43 | 8.53 | 16.62 | 14.19 |
| 净资产收益率(%) | -5.58 | 24.52 | 9.85 | - | - | - |
| 总资产报酬率ROA(%) | -2.04 | 10.14 | 4.57 | - | - | - |
| 投入资本回报率ROIC(%) | -4.77 | 19.23 | 7.94 | 13.81 | 16.97 | 10.83 |
| 营运能力： | ||||||
| 存货周转率(次) | 0.27 | 0.91 | 0.50 | - | - | - |
| 应收账款周转率(次) | 0.75 | 2.93 | 1.22 | - | - | - |
| 总资产周转率(次) | 0.12 | 0.55 | 0.24 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 63.84 | 59.22 | 61.49 | 73.23 | 61.20 | 57.55 |
| 股东权益比率(%) | 36.16 | 40.78 | 38.51 | 26.77 | 38.80 | 42.45 |
| 已获利息倍数(倍) | -17.85 | 44.62 | 27.63 | 8.72 | 11.80 | 13.79 |
| 流动比率 | 1.15 | 1.27 | 1.39 | 1.17 | 1.36 | 1.44 |
| 速动比率 | 0.50 | 0.61 | 0.81 | 0.63 | 0.89 | 0.97 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -32.23 | 24.08 | -13.79 | 28.58 | 32.01 | 58.33 |
| 营业利润增长率(%) | -159.83 | 61.30 | -0.21 | 12.37 | 78.19 | 47.24 |
| 税后利润增长率(%) | -170.79 | 69.69 | -0.23 | -5.69 | 77.62 | 35.80 |
| 净资产增长率(%) | -8.02 | 165.72 | 86.26 | 28.18 | - | 33.15 |
| 总资产增长率(%) | -2.06 | 25.47 | 105.34 | 35.62 | - | 36.58 |