| 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) | 39,250,937.97 | 103,828,673.12 | 51,242,585.12 | 70,663,348.19 | 33,869,043.46 | 14,133,933.82 |
| 营业利润(元) | -2,246,524.90 | 22,441,588.39 | 12,099,618.96 | 12,434,060.33 | 5,615,109.95 | 801,240.81 |
| 利润总额(元) | -2,268,158.38 | 22,949,391.82 | 12,545,279.83 | 12,782,305.40 | 5,672,868.91 | 754,082.81 |
| 净利润(元) | -1,298,650.44 | 20,236,508.59 | 11,004,615.09 | 18,480,065.74 | 5,104,574.03 | 738,530.01 |
| 归属于母公司股东的净利润(元) | -1,298,964.50 | 20,235,905.86 | 11,004,221.16 | 18,479,238.79 | 5,104,086.22 | 738,304.11 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 41.08 | 49.06 | 46.69 | 42.24 | 40.57 | 38.71 |
| 销售净利率(%) | -3.31 | 19.49 | 21.48 | 26.15 | 15.07 | 5.23 |
| 净资产收益率(%) | -0.60 | 9.70 | 6.05 | - | - | - |
| 总资产报酬率ROA(%) | -0.32 | 7.85 | 5.21 | - | - | - |
| 投入资本回报率ROIC(%) | 0.09 | 8.29 | 4.88 | 9.32 | 2.84 | 0.44 |
| 营运能力： | ||||||
| 存货周转率(次) | 1.50 | 3.40 | 1.95 | - | - | - |
| 应收账款周转率(次) | 2.26 | 8.00 | 2.70 | - | - | - |
| 总资产周转率(次) | 0.11 | 0.31 | 0.19 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 40.35 | 36.04 | 37.00 | 38.01 | 23.00 | 22.73 |
| 股东权益比率(%) | 59.56 | 63.86 | 62.88 | 61.87 | 76.84 | 77.11 |
| 已获利息倍数(倍) | -1.01 | 8.49 | 10.93 | -4.88 | -2.95 | 4.22 |
| 流动比率 | 0.52 | 1.27 | 0.94 | 1.28 | 3.04 | 3.51 |
| 速动比率 | 0.36 | 1.05 | 0.65 | 0.95 | 2.48 | 2.91 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -23.40 | 46.93 | 51.30 | -31.98 | -34.77 | -50.73 |
| 营业利润增长率(%) | -118.57 | 80.48 | 115.48 | -57.62 | -69.60 | -93.48 |
| 税后利润增长率(%) | -111.80 | 9.51 | 115.60 | -6.26 | -68.03 | -93.13 |
| 净资产增长率(%) | 20.47 | 28.12 | 15.48 | 12.42 | -5.18 | - |
| 总资产增长率(%) | 27.18 | 24.13 | 41.11 | 59.95 | 12.21 | - |