| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 每股指标： | |||||
| 每股收益 - 基本(元) | -0.37 | -0.74 | -0.54 | -0.36 | -0.16 |
| 每股收益 - 稀释(元) | -0.37 | -0.74 | -0.54 | -0.36 | -0.16 |
| 每股收益 - 期末股本摊薄(元) | -0.37 | -0.74 | -0.54 | -0.36 | -0.16 |
| 每股净资产BPS(元) | -0.56 | -0.20 | 0.01 | 0.54 | 0.74 |
| 每股经营活动产生的现金流量净额(元) | -0.02 | 0.03 | -0.02 | 0.04 | -0.02 |
| 每股营业收入(元) | 0.05 | 0.07 | 0.05 | 0.09 | 0.04 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | - | - | -9,539.29 | -65.51 | -21.75 |
| 净资产收益率 - 加权(%) | - | - | -195.89 | -49.35 | -19.62 |
| 净资产收益率 - 平均(%) | - | -428.15 | -195.89 | -49.35 | -19.62 |
| 净资产收益率 - 扣除(%) | - | - | -9,551.41 | -65.51 | -21.84 |
| 总资产净利率 - 平均(%) | -21.95 | -34.01 | -23.99 | -13.51 | -5.97 |
| 总资产报酬率ROA(%) | -19.06 | -29.58 | -21.83 | -9.83 | -4.18 |
| 投入资本回报率ROIC(%) | -26.19 | -36.44 | -26.18 | -11.18 | -4.65 |
| 销售毛利率(%) | 17.39 | 13.37 | 17.71 | 13.17 | 19.09 |
| 销售净利率(%) | -763.99 | -1,056.13 | -1,109.89 | -413.13 | -364.88 |
| 资产负债率(%) | 137.85 | 110.68 | 99.71 | 78.33 | 71.75 |
| 资产周转率(倍) | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 |
| 营业利润同比增长率(%) | 31.90 | -108.09 | -234.68 | -709.60 | -28.29 |
| 营业收入同比增长率(%) | -1.06 | -18.60 | 10.04 | 29.46 | 27.56 |
| 利润总额同比增长率(%) | 31.90 | -108.10 | -234.72 | -712.25 | -28.27 |
| 归属母公司股东的净利润同比增长率(%) | 31.90 | -108.10 | -234.72 | -694.30 | -28.27 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 31.86 | -108.54 | -233.72 | -692.40 | -28.12 |
| 总资产同比增长率(%) | -24.64 | -26.33 | -24.46 | -9.24 | -0.68 |
| 总负债同比增长率(%) | 4.19 | 4.09 | 4.98 | 5.40 | 3.44 |
| 净资产同比增长率(%) | -10,097.68 | -136.32 | -99.24 | -39.58 | -9.80 |
| 利润表摘要： | |||||
| 营业总收入(元) | 2,642,896.89 | 3,867,036.70 | 2,671,300.72 | 4,750,411.42 | 2,427,575.89 |
| 营业总成本(元) | 5,360,735.22 | 9,785,909.54 | 5,499,529.54 | 10,299,650.84 | 5,060,727.65 |
| 营业收入(元) | 2,642,896.89 | 3,867,036.70 | 2,671,300.72 | 4,750,411.42 | 2,427,575.89 |
| 营业利润(元) | -20,190,031.30 | -40,840,828.07 | -29,648,448.69 | -19,626,418.16 | -8,858,653.14 |
| 利润总额(元) | -20,191,554.54 | -40,840,828.07 | -29,648,448.69 | -19,625,552.16 | -8,857,787.14 |
| 净利润(元) | -20,191,554.54 | -40,840,828.07 | -29,648,448.69 | -19,625,552.16 | -8,857,787.14 |
| 归属母公司股东的净利润(元) | -20,191,554.54 | -40,840,828.07 | -29,648,448.69 | -19,625,552.16 | -8,857,787.14 |
| 非经常性损益(元) | 37,865.39 | 87,750.40 | 37,675.20 | 649.50 | 37,675.20 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -20,229,419.93 | -40,928,578.47 | -29,686,123.89 | -19,626,201.66 | -8,895,462.34 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 16,611,615.74 | 34,942,188.73 | 39,939,735.47 | 67,831,183.93 | 72,274,395.16 |
| 固定资产(元) | 52,287,064.63 | 53,571,554.28 | 54,874,710.28 | 56,188,197.86 | 57,511,619.25 |
| 资产总计(元) | 82,089,836.56 | 101,864,223.38 | 108,926,490.30 | 138,277,355.52 | 144,189,917.32 |
| 流动负债(元) | 111,083,961.55 | 110,329,118.63 | 17,908,930.97 | 17,573,672.30 | 12,668,393.88 |
| 非流动负债(元) | 2,079,005.37 | 2,416,680.57 | 90,706,755.77 | 90,744,430.97 | 90,794,506.17 |
| 负债合计(元) | 113,162,966.92 | 112,745,799.20 | 108,615,686.74 | 108,318,103.27 | 103,462,900.05 |
| 股东权益(元) | -31,073,130.36 | -10,881,575.82 | 310,803.56 | 29,959,252.25 | 40,727,017.27 |
| 归属母公司股东的权益(元) | -31,073,130.36 | -10,881,575.82 | 310,803.56 | 29,959,252.25 | 40,727,017.27 |
| 资本公积(元) | 14,277,559.23 | 14,277,559.23 | 14,277,559.23 | 14,277,559.23 | 14,277,559.23 |
| 盈余公积(元) | 1,929,389.42 | 1,929,389.42 | 1,929,389.42 | 1,929,389.42 | 1,929,389.42 |
| 未分配利润(元) | -102,280,079.01 | -82,088,524.47 | -70,896,145.09 | -41,247,696.40 | -30,479,931.38 |
| 现金流量表摘要： | |||||
| 经营活动产生的现金净流量(元) | -1,158,028.03 | 1,864,225.13 | -996,004.81 | 2,155,495.07 | -852,867.51 |
| 现金及现金等价物净增加(元) | -1,158,028.03 | 1,864,225.13 | -996,004.81 | 2,155,495.07 | -852,867.51 |
| 期末现金及现金等价物余额(元) | 4,740,996.19 | 5,899,024.22 | 3,038,794.28 | 4,034,799.09 | 1,026,436.51 |
| 折旧与摊销(元) | 1,430,418.83 | 3,350,001.94 | 1,459,416.76 | 2,943,233.62 | 1,473,883.05 |
| 公告日期 | 2024-08-08 | 2024-04-15 | 2023-08-24 | 2023-04-27 | 2022-08-26 |
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