| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 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) | - | - | - | -0.02 | - | - | - | -0.27 | - | - | - |
| 每股收益 - 期末股本摊薄(元) | - | - | - | -0.02 | - | - | - | -0.27 | - | - | - |
| 每股净资产BPS(元) | 0.03 | 0.03 | 0.03 | 0.03 | 0.06 | 0.06 | 0.06 | 0.27 | 0.33 | 0.33 | 0.29 |
| 每股经营活动产生的现金流量净额(元) | 0.01 | 0.01 | - | - | - | - | - | - | - | - | - |
| 每股营业收入(元) | 0.01 | - | - | 0.01 | 0.01 | - | - | - | - | - | - |
| 关键比率： | |||||||||||
| 净资产收益率 - 摊薄(%) | 4.78 | 0.69 | 0.02 | -96.89 | 4.38 | 1.12 | 0.58 | -500.71 | -0.68 | -0.21 | -0.15 |
| 净资产收益率 - 加权(%) | - | - | - | -65.27 | 2.67 | 1.12 | 0.11 | -142.92 | -0.65 | -0.24 | -0.15 |
| 净资产收益率 - 平均(%) | 5.31 | 0.75 | 0.02 | -61.43 | 4.48 | 1.12 | 0.58 | -142.92 | -0.68 | -0.21 | -0.14 |
| 净资产收益率 - 扣除(%) | - | - | - | -96.79 | 4.38 | 1.12 | 0.58 | -500.02 | -0.68 | -0.21 | -0.15 |
| 总资产净利率 - 平均(%) | 1.82 | 0.25 | 0.01 | -30.59 | 2.67 | 0.65 | 0.44 | -130.68 | -0.65 | -0.20 | -0.13 |
| 销售净利率(%) | 27.38 | 7.19 | 0.52 | -379.65 | 39.51 | 22.24 | 20.50 | -8,633.46 | -140.48 | -106.92 | -277.09 |
| 资产负债率(%) | 60.40 | 61.47 | 69.31 | 70.76 | 49.70 | 52.90 | 22.65 | 26.11 | 3.56 | 4.67 | 5.67 |
| 资产周转率(倍) | 0.07 | 0.04 | 0.01 | 0.08 | 0.07 | 0.03 | 0.02 | 0.02 | - | - | - |
| 营业利润同比增长率(%) | -42.53 | -71.53 | -97.60 | 91.02 | 251.92 | 205.04 | 174.34 | 19.07 | 99.54 | 99.74 | 99.50 |
| 营业收入同比增长率(%) | -12.98 | 4.70 | -24.11 | 104.25 | 299.83 | 326.42 | 908.62 | 444.45 | 260.81 | 142.15 | -73.18 |
| 利润总额同比增长率(%) | -41.53 | -69.95 | -97.51 | 91.02 | 216.02 | 200.08 | 174.63 | 18.92 | 99.41 | 99.75 | 99.51 |
| 归属母公司股东的净利润同比增长率(%) | -39.69 | -66.15 | -98.09 | 91.02 | 212.45 | 188.68 | 174.63 | 18.92 | 99.41 | 99.75 | 99.51 |
| 扣非后归属母公司股东的净利润同比增长率(%) | - | - | - | 91.17 | 212.45 | 188.68 | 174.63 | 19.04 | 99.41 | 99.75 | 99.51 |
| 总资产同比增长率(%) | -29.80 | -33.02 | 16.32 | 17.27 | -66.39 | -65.85 | -76.82 | -78.55 | - | -13.72 | -47.57 |
| 总负债同比增长率(%) | -14.68 | -22.16 | 256.01 | 217.80 | 369.41 | 286.98 | -7.43 | 16.77 | - | 170.75 | 247.11 |
| 净资产同比增长率(%) | -44.74 | -45.21 | -53.84 | -49.21 | -82.47 | -83.13 | -80.99 | -83.35 | - | -16.51 | -50.12 |
| 利润表摘要： | |||||||||||
| 营业总收入(元) | 2,344,365.03 | 1,236,448.02 | 499,900.21 | 2,749,989.57 | 2,693,930.92 | 1,180,973.65 | 658,691.45 | 1,346,416.20 | 673,775.36 | 276,952.08 | 65,306.11 |
| 营业总成本(元) | 1,704,265.31 | 1,147,593.08 | 496,667.03 | 13,174,279.33 | 1,580,162.55 | 868,914.26 | 523,788.56 | 117,374,415.35 | 1,406,893.82 | 574,050.68 | 246,772.15 |
| 营业收入(元) | 2,344,365.03 | 1,236,448.02 | 499,900.21 | 2,749,989.57 | 2,693,930.92 | 1,180,973.65 | 658,691.45 | 1,346,416.20 | 673,775.36 | 276,952.08 | 65,306.11 |
| 营业利润(元) | 640,099.72 | 88,854.94 | 3,233.18 | -10,424,289.76 | 1,113,768.37 | 312,059.39 | 134,902.89 | -116,027,999.15 | -733,118.46 | -297,098.60 | -181,466.04 |
| 利润总额(元) | 642,068.98 | 89,045.51 | 3,365.26 | -10,440,283.49 | 1,098,080.40 | 296,371.42 | 135,048.27 | -116,242,341.44 | -946,488.35 | -296,126.20 | -180,959.16 |
| 净利润(元) | 641,911.73 | 88,888.26 | 2,578.98 | -10,440,283.49 | 1,064,318.33 | 262,609.35 | 135,048.27 | -116,242,341.44 | -946,488.35 | -296,126.20 | -180,959.16 |
| 归属母公司股东的净利润(元) | 641,911.73 | 88,888.26 | 2,578.98 | -10,440,283.49 | 1,064,318.33 | 262,609.35 | 135,048.27 | -116,242,341.44 | -946,488.35 | -296,126.20 | -180,959.16 |
| 非经常性损益(元) | - | - | - | -10,857.73 | - | - | - | -159,901.83 | - | 972.40 | - |
| 归属母公司股东的净利润扣除非经常性损益(元) | - | - | - | -10,429,425.76 | 1,064,318.33 | 262,609.35 | 135,048.27 | -116,082,439.61 | -946,488.35 | -296,126.20 | -180,959.16 |
| 资产负债表摘要： | |||||||||||
| 固定资产(元) | 26,370.30 | 26,370.30 | 26,370.30 | 26,370.30 | 26,370.30 | 26,370.30 | 26,370.30 | 26,370.30 | 26,370.30 | 26,370.30 | 26,370.30 |
| 资产总计(元) | 33,885,463.12 | 33,390,895.44 | 35,113,576.14 | 36,845,768.15 | 48,269,601.46 | 49,848,955.83 | 30,186,242.28 | 31,418,935.77 | 143,633,416.15 | 145,976,238.04 | 130,198,951.36 |
| 负债合计(元) | 20,468,377.93 | 20,526,833.72 | 24,335,823.70 | 26,070,594.69 | 23,989,826.18 | 26,370,889.53 | 6,835,737.06 | 8,203,478.82 | 5,110,580.96 | 6,814,565.85 | 7,384,484.92 |
| 股东权益(元) | 13,417,085.19 | 12,864,061.72 | 10,777,752.44 | 10,775,173.46 | 24,279,775.28 | 23,478,066.30 | 23,350,505.22 | 23,215,456.95 | 138,522,835.19 | 139,161,672.19 | 122,814,466.44 |
| 归属母公司股东的权益(元) | 13,417,085.19 | 12,864,061.72 | 10,777,752.44 | 10,775,173.46 | 24,279,775.28 | 23,478,066.30 | 23,350,505.22 | 23,215,456.95 | 138,522,835.19 | 139,161,672.19 | 122,814,466.44 |
| 资本公积(元) | 2,489,464.57 | 2,489,464.57 | 2,489,464.57 | 2,489,464.57 | 2,489,464.57 | 2,489,464.57 | 2,489,464.57 | 2,489,464.57 | 2,489,464.57 | 2,489,464.57 | 2,489,464.57 |
| 盈余公积(元) | 14,311,504.32 | 14,311,504.32 | 14,311,504.32 | 14,311,504.32 | 14,311,504.32 | 14,311,504.32 | 14,311,504.32 | 14,311,504.32 | 14,311,504.32 | 14,311,504.32 | 14,311,504.32 |
| 未分配利润(元) | -436,773,568.70 | -437,326,592.17 | -439,412,901.45 | -439,415,480.43 | -425,910,878.61 | -426,712,587.59 | -426,840,148.67 | -426,975,196.94 | -311,667,818.70 | -311,028,981.70 | -327,700,686.47 |
| 现金流量表摘要： | |||||||||||
| 销售商品提供劳务收到的现金(元) | - | 1,318,782.11 | - | 3,063,464.45 | - | 1,312,131.07 | - | 1,324,519.70 | - | - | - |
| 经营活动产生的现金净流量(元) | 3,813,633.77 | 3,245,274.24 | 486,586.01 | 605,833.45 | 144,109.77 | -107,584.54 | -8,127.20 | 906,922.09 | 741,900.16 | 875,053.01 | 124,596.39 |
| 筹资活动产生的现金净流量(元) | - | - | - | -1,000,000.00 | - | - | - | - | - | - | - |
| 现金及现金等价物净增加(元) | 3,813,633.77 | 3,245,274.24 | 486,586.01 | -394,166.55 | 144,109.77 | -107,584.54 | -8,127.20 | 906,922.09 | 741,900.16 | 875,053.01 | 124,596.39 |
| 期末现金及现金等价物余额(元) | 4,340,437.36 | 3,772,077.83 | 1,013,389.60 | 526,803.59 | 1,065,079.91 | 813,385.60 | 912,842.94 | 920,970.14 | 755,948.21 | 889,101.06 | 138,644.44 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-25 | 2023-08-17 | 2023-04-20 | 2023-04-20 | 2022-10-26 | 2022-08-22 | 2022-06-24 |
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