| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 473,848,549.99 | 2,418,635,352.56 | 2,194,013,835.79 | 1,962,439,651.34 | 951,324,035.58 | 3,440,871,113.58 | 2,660,417,790.46 | 2,024,260,246.66 | 984,263,365.54 |
| 营业利润(元) | -76,342,294.51 | -281,120,155.02 | -123,070,548.08 | -22,520,413.28 | 3,854,308.07 | -1,424,982,758.78 | -118,809,345.10 | -22,791,756.18 | 13,887,706.51 |
| 利润总额(元) | -76,496,223.43 | -285,170,829.96 | -123,024,114.49 | -21,612,729.58 | 2,811,910.10 | -1,427,074,458.96 | -129,524,797.82 | -23,843,590.07 | 13,755,182.19 |
| 净利润(元) | -67,662,473.90 | -295,745,754.92 | -119,411,442.90 | -24,344,067.27 | 3,041,060.95 | -1,408,775,955.74 | -114,746,413.02 | -29,215,102.61 | 10,372,451.54 |
| 归属于母公司股东的净利润(元) | -67,662,473.90 | -295,745,754.92 | -119,411,442.90 | -24,344,067.27 | 3,041,060.95 | -1,408,775,955.74 | -114,746,413.02 | -29,215,102.61 | 10,372,451.54 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 8.98 | 10.83 | 9.14 | 10.19 | 13.37 | -4.50 | 7.46 | 10.70 | 14.92 |
| 销售净利率(%) | -14.28 | -12.23 | -5.44 | -1.24 | 0.32 | -30.24 | -4.31 | -1.44 | 1.05 |
| 净资产收益率(%) | 68.43 | 446.42 | -5.02 | -0.99 | 0.12 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.65 | -2.04 | 0.16 | 0.97 | 0.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.90 | -7.57 | -2.63 | -0.52 | 0.07 | -13.78 | -1.66 | -0.41 | 0.14 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.80 | 4.11 | 1.12 | 0.98 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 0.39 | 1.91 | 2.35 | 2.08 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.39 | 0.28 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 116.61 | 115.05 | 90.14 | 89.11 | 89.18 | 89.62 | 56.65 | 56.55 | 58.27 |
| 股东权益比率(%) | -16.61 | -15.05 | 9.86 | 10.89 | 10.82 | 10.38 | 43.35 | 43.45 | 41.73 |
| 已获利息倍数(倍) | -1.04 | -0.78 | 0.09 | 0.78 | 1.06 | -6.22 | 0.15 | 0.81 | 1.23 |
| 流动比率 | 0.42 | 0.42 | 0.63 | 0.66 | 0.67 | 0.64 | 1.31 | 1.31 | 1.28 |
| 速动比率 | 0.29 | 0.30 | 0.25 | 0.26 | 0.25 | 0.29 | 0.38 | 0.38 | 0.35 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -50.19 | 10.81 | -17.53 | -3.05 | -3.35 | -52.93 | -33.04 | -19.55 | -26.55 |
| 营业利润增长率(%) | -2,080.70 | 56.92 | 64.27 | 48.58 | -72.25 | -151.17 | -175.27 | -129.20 | -66.00 |
| 税后利润增长率(%) | -2,324.96 | 55.18 | 64.91 | 51.52 | -70.68 | -68.25 | -188.13 | -145.29 | -68.64 |
| 净资产增长率(%) | -228.08 | -56.09 | -86.15 | -84.18 | -83.66 | -498.49 | -4.70 | -1.25 | 0.11 |
| 总资产增长率(%) | -16.60 | -0.53 | -39.12 | -36.88 | -36.97 | -13.85 | -1.32 | 4.57 | 3.73 |