项目202206302023063020240630营业收入（元）4157.17万1.93亿1.09亿营业收入增速-42.25%363.49%-43.25%

项目202206302023063020240630归母净利润（元）-1751.52万1203.13万756.18万归母净利润增速65.28%168.69%-37.15%

项目202206302023063020240630净利润（元）-1949.34万2584.86万1529.43万净利润增速64.21%232.6%-40.83%

项目202206302023063020240630销售毛利率20.99%47.46%43.73%销售毛利率增速250.33%126.06%-7.86%

项目202206302023063020240630销售毛利率20.99%47.46%43.73%销售净利率-46.89%13.42%13.99%

项目202206302023063020240630净资产收益率-1.47%0.81%0.7%净资产收益率增速65.25%155.1%-13.58%

项目202206302023063020240630广义货币资金（元）1.16亿1.43亿2.07亿总债务（元）5.51亿4.97亿4.12亿广义货币资金/总债务0.210.290.5

项目202206302023063020240630总债务/负债总额69.71%70.91%59.22%利息支出/净利润-78.81%51.79%71.18%

项目20231231期初预付账款（元）304.61万本期预付账款（元）800.73万

项目202206302023063020240630预付账款（元）43.94万98.24万800.73万流动资产（元）2.2亿2.4亿3.24亿预付账款/流动资产0.2%0.41%2.47%

项目202206302023063020240630预付账款较期初增速96%-63.13%162.87%营业成本增速-51.47%208.24%-39.22%

项目202206302023063020240630应收账款周转率（次）3.249.735.37应收账款周转率增速-48.78%200.79%-44.81%

项目20231231期初长期待摊费用（元）439.33万本期长期待摊费用（元）1208.84万

项目202206302023063020240630其他非流动资产（元）2.48亿2.41亿2.29亿资产总额（元）18.86亿17.74亿19.84亿其他非流动资产/资产总额13.14%13.61%11.56%

项目202206302023063020240630销售费用（元）71.44万748.74万485.22万营业收入（元）4157.17万1.93亿1.09亿销售费用/营业收入1.72%3.89%4.44%