| 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) | 15,428,226.26 | 110,091,506.33 | 22,076,447.62 | 102,902,967.93 | 43,490,410.05 | 15,125,036.53 |
| 营业利润(元) | -18,698,148.69 | 6,500,107.46 | -9,834,549.58 | 23,862,823.93 | 9,591,397.58 | 1,854,300.95 |
| 利润总额(元) | -18,723,084.91 | 6,467,665.81 | -9,864,549.58 | 24,657,337.37 | 9,591,400.18 | 1,856,303.34 |
| 净利润(元) | -19,207,666.45 | 6,036,395.61 | -9,488,331.07 | 21,058,267.69 | 8,767,486.91 | 1,699,951.80 |
| 归属于母公司股东的净利润(元) | -18,835,892.32 | 6,444,054.49 | -9,250,883.43 | 21,194,193.55 | 8,767,486.91 | 1,699,951.80 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 33.80 | 53.15 | 47.54 | 59.62 | 65.74 | 80.52 |
| 销售净利率(%) | -124.50 | 5.48 | -42.98 | 20.46 | 20.16 | 11.24 |
| 净资产收益率(%) | -17.75 | 5.27 | -8.15 | - | - | - |
| 总资产报酬率ROA(%) | -14.29 | 4.24 | -7.89 | - | - | - |
| 投入资本回报率ROIC(%) | -14.46 | 4.72 | -8.00 | 18.48 | 7.72 | 1.50 |
| 营运能力： | ||||||
| 存货周转率(次) | 0.35 | 4.03 | 1.17 | - | - | - |
| 应收账款周转率(次) | 0.32 | 1.36 | 0.41 | - | - | - |
| 总资产周转率(次) | 0.12 | 0.70 | 0.18 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 27.22 | 23.77 | 6.31 | 19.85 | 10.41 | 9.44 |
| 股东权益比率(%) | 72.73 | 76.01 | 93.30 | 79.70 | 89.59 | 90.56 |
| 已获利息倍数(倍) | -82.00 | 33.71 | -186.35 | 817.60 | -109.42 | -36.38 |
| 流动比率 | 3.22 | 3.76 | 19.92 | 4.87 | 12.15 | 13.35 |
| 速动比率 | 1.83 | 3.15 | 15.88 | 4.70 | 11.38 | 12.11 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -30.11 | 6.99 | -49.24 | 10.71 | -3.44 | 44.80 |
| 营业利润增长率(%) | -90.13 | -72.76 | -202.54 | 0.46 | 41.41 | 414.56 |
| 税后利润增长率(%) | -103.61 | -69.60 | -205.51 | -1.32 | 43.20 | 370.71 |
| 净资产增长率(%) | -4.93 | 3.53 | -8.05 | 23.13 | 16.24 | - |
| 总资产增长率(%) | 21.97 | 8.52 | -11.70 | 17.71 | 17.31 | - |