| 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) | 7,505,294.92 | 33,794,857.15 | 20,124,755.11 | 13,323,515.53 | 27,019,999.32 | 15,754,422.78 | 10,199,975.98 |
| 营业利润(元) | -4,667,584.95 | 3,373,411.12 | 1,962,397.61 | -521,316.30 | 6,978,728.50 | 2,900,429.15 | 2,682,307.21 |
| 利润总额(元) | -4,669,600.95 | 3,363,214.51 | 2,852,139.14 | 378,425.23 | 11,431,760.33 | 2,900,429.15 | 2,682,307.21 |
| 净利润(元) | -4,631,232.89 | 3,275,097.66 | 2,865,839.84 | 443,590.35 | 10,491,072.78 | 2,906,601.03 | 2,648,468.57 |
| 归属于母公司股东的净利润(元) | -3,721,663.04 | 3,354,161.72 | 2,865,839.84 | 457,028.19 | 10,550,078.62 | 2,906,601.03 | 2,648,468.57 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 60.63 | 61.14 | 60.85 | 56.80 | 69.82 | 80.27 | 80.12 |
| 销售净利率(%) | -61.71 | 9.69 | 14.24 | 3.33 | 38.83 | 18.45 | 25.97 |
| 净资产收益率(%) | -9.70 | 9.29 | 8.93 | 1.49 | - | - | - |
| 总资产报酬率ROA(%) | -8.17 | 6.36 | 6.42 | 0.88 | - | - | - |
| 投入资本回报率ROIC(%) | -8.78 | 7.63 | 7.62 | 1.13 | 40.52 | 13.81 | 12.26 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.43 | 4.26 | 2.62 | 2.48 | - | - | - |
| 应收账款周转率(次) | 0.57 | 3.12 | 1.43 | 1.06 | - | - | - |
| 总资产周转率(次) | 0.13 | 0.66 | 0.47 | 0.35 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 31.80 | 22.18 | 18.24 | 21.05 | 25.03 | 18.51 | 16.58 |
| 股东权益比率(%) | 60.02 | 67.91 | 71.23 | 78.64 | 74.57 | 81.49 | 83.42 |
| 已获利息倍数(倍) | -66.64 | -29.65 | -30.23 | -7.84 | -123.02 | -52.51 | -77.49 |
| 流动比率 | 2.26 | 3.41 | 4.81 | 3.81 | 3.26 | 4.03 | 4.25 |
| 速动比率 | 1.66 | 2.94 | 4.03 | 3.33 | 3.07 | 3.69 | 4.08 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -43.67 | 25.07 | 27.74 | 30.62 | 58.28 | - | 112.73 |
| 营业利润增长率(%) | -795.35 | -51.66 | -32.34 | -119.44 | 11.78 | - | 1,616.55 |
| 税后利润增长率(%) | -914.32 | -68.21 | -1.40 | -82.74 | 70.95 | - | 1,654.19 |
| 净资产增长率(%) | -2.13 | 36.52 | 80.24 | 71.37 | 52.78 | - | - |
| 总资产增长率(%) | 28.24 | 49.90 | 106.22 | 81.78 | 60.07 | - | - |