| 2024年中报 | 2023年年报 | 2023年三季报 | 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) | 164,306,624.02 | 522,934,648.80 | 424,878,322.40 | 326,970,645.42 | 796,834,286.42 | 563,908,073.98 | 387,102,889.09 |
| 营业利润(元) | -8,243,256.67 | -49,671,149.38 | 1,604,422.48 | -2,196,302.79 | 16,163,107.54 | 19,189,537.09 | 12,723,263.38 |
| 利润总额(元) | -8,969,330.23 | -49,923,890.34 | 1,492,491.04 | -2,280,902.41 | 16,155,568.22 | 19,082,187.51 | 12,657,745.21 |
| 净利润(元) | -12,456,534.12 | -43,429,187.09 | 1,572,230.33 | -2,201,163.12 | 17,942,387.42 | 19,097,734.66 | 12,673,292.36 |
| 归属于母公司股东的净利润(元) | -12,456,534.12 | -43,429,187.09 | 1,572,230.33 | -2,201,163.12 | 17,942,387.42 | 19,097,734.66 | 12,673,292.36 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 4.44 | 3.99 | 6.24 | 4.69 | 9.17 | 9.03 | 8.22 |
| 销售净利率(%) | -7.58 | -8.30 | 0.37 | -0.67 | 2.25 | 3.39 | 3.27 |
| 净资产收益率(%) | -6.03 | -20.29 | 0.66 | -0.95 | - | - | - |
| 总资产报酬率ROA(%) | -0.69 | -5.56 | 1.64 | 0.42 | - | - | - |
| 投入资本回报率ROIC(%) | -1.78 | -6.48 | 2.31 | 0.56 | 8.11 | 6.94 | 4.63 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.55 | 1.81 | 1.36 | 1.13 | - | - | - |
| 应收账款周转率(次) | 30.35 | 211.32 | 186.39 | 162.46 | - | - | - |
| 总资产周转率(次) | 0.27 | 0.87 | 0.69 | 0.57 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 70.23 | 69.41 | 63.34 | 62.04 | 58.80 | 59.14 | 57.29 |
| 股东权益比率(%) | 29.77 | 30.59 | 36.66 | 37.96 | 41.20 | 40.86 | 42.71 |
| 已获利息倍数(倍) | -0.90 | -2.02 | 1.17 | 0.52 | 2.15 | 3.36 | 3.36 |
| 流动比率 | 1.14 | 1.10 | 1.25 | 1.27 | 1.41 | 1.47 | 1.46 |
| 速动比率 | 0.05 | 0.11 | 0.01 | 0.00 | -0.01 | -0.01 | 0.11 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -49.75 | -34.37 | -24.65 | -15.53 | -22.33 | -19.97 | -19.70 |
| 营业利润增长率(%) | -275.32 | -407.31 | -91.64 | -117.26 | -63.65 | -42.12 | -32.10 |
| 税后利润增长率(%) | -465.91 | -342.05 | -91.77 | -117.37 | -58.26 | -41.67 | -31.52 |
| 净资产增长率(%) | -22.99 | -18.42 | 0.18 | 1.33 | -9.32 | - | -21.34 |
| 总资产增长率(%) | -1.80 | 9.85 | 11.67 | 14.02 | 26.69 | - | 17.78 |