| 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 | |
|---|---|---|---|---|---|---|---|
| 每股指标： | |||||||
| 每股收益 - 基本(元) | -0.01 | -0.03 | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 |
| 每股收益 - 稀释(元) | -0.01 | -0.03 | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 |
| 每股收益 - 期末股本摊薄(元) | -0.01 | -0.03 | -0.01 | -0.02 | -0.02 | -0.01 | -0.01 |
| 每股净资产BPS(元) | 0.02 | 0.03 | 0.05 | 0.07 | 0.07 | 0.07 | 0.08 |
| 关键比率： | |||||||
| 净资产收益率 - 摊薄(%) | -52.59 | -104.97 | -25.07 | -28.61 | -25.60 | -15.89 | -7.70 |
| 净资产收益率 - 加权(%) | - | -68.84 | -19.76 | -25.03 | -19.45 | -13.03 | -6.49 |
| 净资产收益率 - 平均(%) | -41.64 | -68.84 | -22.28 | -25.03 | -22.32 | -14.72 | -7.38 |
| 净资产收益率 - 扣除(%) | - | -71.36 | -25.07 | -28.60 | -25.60 | -15.89 | -7.70 |
| 总资产净利率 - 平均(%) | -9.33 | -26.58 | -9.99 | -13.35 | -12.14 | -8.31 | -4.23 |
| 总资产报酬率ROA(%) | -9.33 | -26.58 | -9.99 | -13.35 | -12.14 | -8.31 | -4.23 |
| 投入资本回报率ROIC(%) | -44.27 | -71.26 | -22.44 | -25.02 | -22.26 | -14.92 | -7.43 |
| 资产负债率(%) | 83.40 | 74.92 | 59.73 | 52.28 | 49.67 | 47.23 | 44.56 |
| 营业利润同比增长率(%) | 15.51 | -23.54 | -13.65 | 5.89 | -5.43 | -7.85 | -18.35 |
| 利润总额同比增长率(%) | 15.51 | -83.76 | -13.65 | 5.85 | -5.41 | -7.85 | -18.35 |
| 归属母公司股东的净利润同比增长率(%) | 16.11 | -78.98 | -13.65 | 4.87 | -5.03 | -7.46 | -17.92 |
| 扣非后归属母公司股东的净利润同比增长率(%) | - | -21.73 | -13.65 | 4.91 | -5.03 | -7.46 | -17.92 |
| 总资产同比增长率(%) | -8.77 | -10.27 | -5.83 | -5.26 | -8.92 | -8.76 | -8.57 |
| 总负债同比增长率(%) | 27.38 | 28.60 | 19.11 | 18.53 | 13.19 | 13.35 | 13.97 |
| 净资产同比增长率(%) | -60.01 | -51.21 | -27.95 | -22.25 | -24.11 | -20.69 | -21.15 |
| 利润表摘要： | |||||||
| 营业总成本(元) | 1,744,366.85 | 3,602,807.35 | 2,064,680.53 | 2,914,953.51 | 2,621,772.98 | 1,816,778.04 | 937,393.28 |
| 营业利润(元) | -1,744,366.85 | -3,602,002.31 | -2,064,680.53 | -2,915,629.95 | -2,621,772.98 | -1,816,778.04 | -937,393.28 |
| 利润总额(元) | -1,744,366.85 | -5,360,213.62 | -2,064,680.53 | -2,917,029.95 | -2,621,772.98 | -1,816,778.04 | -937,393.28 |
| 净利润(元) | -1,744,366.85 | -5,360,213.62 | -2,064,680.53 | -2,917,029.95 | -2,621,772.98 | -1,816,778.04 | -937,393.28 |
| 归属母公司股东的净利润(元) | -1,509,954.39 | -4,598,985.31 | -1,800,025.70 | -2,569,492.46 | -2,285,708.94 | -1,583,899.84 | -817,236.36 |
| 非经常性损益(元) | - | -1,472,501.97 | - | -879.37 | - | - | - |
| 归属母公司股东的净利润扣除非经常性损益(元) | - | -3,126,483.34 | -1,800,025.70 | -2,568,613.09 | -2,285,708.94 | -1,583,899.84 | -817,236.36 |
| 资产负债表摘要： | |||||||
| 流动资产(元) | 118,704.82 | 89,883.63 | 233,834.86 | 562,757.98 | 42,963.79 | 53,293.94 | 61,559.98 |
| 固定资产(元) | 12,833,974.79 | 13,558,037.92 | 14,258,801.07 | 15,048,320.98 | 15,075,943.13 | 15,593,082.35 | 16,110,221.57 |
| 资产总计(元) | 18,305,465.90 | 19,074,498.77 | 20,064,307.05 | 21,256,709.08 | 20,741,539.64 | 21,305,988.51 | 21,868,373.27 |
| 流动负债(元) | 15,266,148.46 | 14,290,814.48 | 11,958,589.67 | 11,086,311.17 | 10,302,384.76 | 10,035,562.69 | 9,744,838.69 |
| 非流动负债(元) | - | - | 26,500.00 | 26,500.00 | - | 26,276.00 | - |
| 负债合计(元) | 15,266,148.46 | 14,290,814.48 | 11,985,089.67 | 11,112,811.17 | 10,302,384.76 | 10,061,838.69 | 9,744,838.69 |
| 股东权益(元) | 3,039,317.44 | 4,783,684.29 | 8,079,217.38 | 10,143,897.91 | 10,439,154.88 | 11,244,149.82 | 12,123,534.58 |
| 归属母公司股东的权益(元) | 2,871,228.53 | 4,381,182.92 | 7,180,142.53 | 8,980,168.23 | 8,927,887.71 | 9,965,760.85 | 10,612,267.41 |
| 盈余公积(元) | 5,475,212.53 | 5,475,212.53 | 5,475,212.53 | 5,475,212.53 | 5,475,212.53 | 5,475,212.53 | 5,475,212.53 |
| 未分配利润(元) | -137,603,984.00 | -136,094,029.61 | -133,295,070.00 | -131,495,044.30 | -131,547,324.82 | -130,509,451.68 | -129,862,945.12 |
| 现金流量表摘要： | |||||||
| 经营活动产生的现金净流量(元) | 31,969.69 | -418,899.58 | -499,519.71 | 549,255.97 | -22,406.64 | -12,076.49 | -3,810.45 |
| 筹资活动产生的现金净流量(元) | - | -63,600.00 | - | -63,600.00 | - | - | - |
| 现金及现金等价物净增加(元) | 31,969.69 | -482,499.58 | -499,519.71 | 485,655.97 | -22,406.64 | -12,076.49 | -3,810.45 |
| 期末现金及现金等价物余额(元) | 72,990.80 | 41,021.11 | 24,000.98 | 523,520.69 | 9,993.97 | 20,324.12 | 28,590.16 |
| 折旧与摊销(元) | - | 1,699,052.23 | 925,447.73 | 1,788,926.63 | - | 1,108,237.44 | - |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-11 | 2023-04-27 | 2022-10-27 | 2022-08-24 | 2022-04-27 |
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