| 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 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 8,769,992.76 | 46,548,723.11 | 20,157,161.84 | 75,113,818.45 | 57,384,790.22 | 27,244,948.14 | 13,619,618.38 |
| 营业利润(元) | -16,263,081.28 | 4,299,278.32 | 2,639,517.94 | 15,063,857.73 | 11,847,067.35 | 9,291,278.41 | 5,609,212.07 |
| 利润总额(元) | -16,249,081.28 | 4,290,280.59 | 2,630,517.94 | 15,065,057.73 | 11,848,267.35 | 9,291,278.41 | 5,609,212.07 |
| 净利润(元) | -12,348,326.39 | 4,946,026.98 | 2,541,958.16 | 13,367,076.53 | 10,822,362.50 | 7,897,171.24 | 4,767,830.26 |
| 归属于母公司股东的净利润(元) | -12,348,326.39 | 4,946,026.98 | 2,541,958.16 | 13,367,076.53 | 10,822,362.50 | 7,897,171.24 | 4,767,830.26 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 5.68 | 53.62 | 49.84 | 46.75 | 43.54 | 67.78 | 68.77 |
| 销售净利率(%) | -140.80 | 10.63 | 12.61 | 17.80 | 18.86 | 28.99 | 35.01 |
| 净资产收益率(%) | -8.74 | 3.37 | 1.78 | - | - | - | - |
| 总资产报酬率ROA(%) | -9.33 | 1.83 | 1.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | -8.59 | 2.74 | 1.58 | 8.94 | 7.40 | 5.31 | 3.49 |
| 营运能力： | |||||||
| 存货周转率(次) | 10.80 | 12.17 | 2.84 | - | - | - | - |
| 应收账款周转率(次) | 0.38 | 1.59 | 1.10 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 21.48 | 21.18 | 17.54 | 23.73 | 22.47 | 14.22 | 18.06 |
| 股东权益比率(%) | 78.52 | 78.82 | 82.46 | 76.27 | 77.53 | 85.78 | 81.94 |
| 已获利息倍数(倍) | 130.77 | -4.19 | -10.52 | -14.42 | -15.78 | -12.89 | -52.80 |
| 流动比率 | 3.77 | 3.87 | 3.97 | 3.21 | 3.35 | 5.37 | 4.10 |
| 速动比率 | 3.58 | 3.61 | 3.90 | 3.11 | 3.25 | 5.04 | 3.74 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -56.49 | -38.03 | -26.02 | 17.87 | 25.76 | -23.28 | 17.55 |
| 营业利润增长率(%) | -716.14 | -71.46 | -71.59 | -40.62 | -56.51 | -61.97 | -23.08 |
| 税后利润增长率(%) | -585.78 | -63.00 | -67.81 | -38.05 | -54.11 | -61.03 | -23.08 |
| 净资产增长率(%) | -6.80 | 2.73 | 5.04 | 10.18 | 6.61 | 7.08 | - |
| 总资产增长率(%) | -2.13 | -0.59 | 9.27 | 16.29 | 15.37 | 0.03 | - |