| 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) | 1,044,401,145.99 | 4,199,965,152.46 | 3,345,283,113.14 | 1,561,470,995.10 | 638,649,818.30 | 3,538,816,296.93 | 2,094,745,733.77 | 1,390,240,846.71 | 580,229,356.34 |
| 营业利润(元) | -55,936,205.08 | -382,265,420.49 | -95,956,998.87 | -184,726,333.73 | -60,621,066.87 | -147,771,368.19 | -200,005,400.24 | -189,797,039.22 | -67,655,175.18 |
| 利润总额(元) | -34,137,778.07 | -596,269,880.62 | -117,957,910.35 | -198,356,095.30 | -60,193,471.41 | -174,605,011.93 | -209,829,653.57 | -196,721,374.07 | -67,093,433.88 |
| 净利润(元) | -38,126,875.17 | -534,049,443.30 | -77,988,621.90 | -142,253,540.33 | -53,716,340.68 | -119,272,820.49 | -124,627,666.82 | -175,257,194.01 | -57,487,496.32 |
| 归属于母公司股东的净利润(元) | 7,044,860.95 | -528,612,123.26 | -77,682,900.60 | -136,956,589.02 | -41,620,023.29 | -101,260,783.49 | -102,687,136.96 | -155,657,030.98 | -46,996,340.25 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.23 | 29.07 | 29.07 | 32.49 | 32.86 | 26.38 | 27.21 | 27.73 | 30.16 |
| 销售净利率(%) | -3.65 | -12.72 | -2.33 | -9.11 | -8.41 | -3.37 | -5.95 | -12.61 | -9.91 |
| 净资产收益率(%) | 0.88 | -66.53 | -7.59 | -14.15 | -6.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.41 | -3.77 | 1.45 | -0.49 | 0.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.14 | -10.19 | -1.35 | -2.37 | -0.79 | -1.95 | -1.90 | -3.02 | -0.90 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.69 | 2.92 | 2.03 | 0.95 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 0.90 | 3.27 | 2.53 | 1.15 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.50 | 0.37 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 86.99 | 87.60 | 83.40 | 85.41 | 92.38 | 92.11 | 90.91 | 90.41 | 88.91 |
| 股东权益比率(%) | 12.83 | 11.89 | 16.11 | 14.19 | 7.22 | 7.37 | 7.07 | 7.29 | 8.68 |
| 已获利息倍数(倍) | 0.77 | -1.12 | 0.52 | -0.28 | 0.46 | 0.44 | 0.12 | -0.11 | 0.22 |
| 流动比率 | 0.54 | 0.55 | 0.66 | 0.68 | 0.55 | 0.58 | 0.62 | 0.53 | 0.55 |
| 速动比率 | 0.40 | 0.39 | 0.49 | 0.47 | 0.35 | 0.41 | 0.42 | 0.37 | 0.40 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 63.53 | 18.68 | 59.70 | 12.32 | 10.07 | 10.65 | -5.98 | 1.39 | -12.11 |
| 营业利润增长率(%) | 7.73 | -158.69 | 52.02 | 2.67 | 10.40 | 75.67 | 2.15 | -36.88 | -45.33 |
| 税后利润增长率(%) | 116.93 | -422.03 | 24.35 | 12.01 | 11.44 | 84.78 | 54.88 | 0.31 | -18.70 |
| 净资产增长率(%) | 58.83 | 45.04 | 110.49 | 119.05 | -14.06 | -15.44 | -45.27 | -52.46 | -48.58 |
| 总资产增长率(%) | -10.54 | -10.09 | -7.65 | 12.52 | 3.28 | 6.24 | 1.89 | -6.98 | -7.12 |