| 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) | 421,972,881.83 | 3,124,493,701.39 | 1,648,082,048.22 | 1,004,554,522.30 | 468,507,963.66 | 3,543,003,938.99 | 1,463,262,268.45 | 879,952,582.71 | 378,417,242.54 |
| 营业利润(元) | -149,595,777.13 | -392,788,471.50 | -323,042,102.97 | -292,689,812.41 | -151,879,235.88 | 244,968,206.36 | -488,899,966.92 | -244,930,665.47 | -98,279,084.76 |
| 利润总额(元) | -149,690,309.29 | -392,502,372.04 | -322,934,088.20 | -292,578,165.78 | -151,865,997.92 | 245,915,089.73 | -488,121,279.07 | -244,371,419.31 | -98,011,399.56 |
| 净利润(元) | -89,715,247.38 | -371,391,849.77 | -248,478,029.94 | -212,234,994.73 | -91,281,850.48 | 205,204,287.03 | -419,911,834.22 | -205,592,062.11 | -64,746,809.60 |
| 归属于母公司股东的净利润(元) | -89,313,612.79 | -371,396,405.53 | -248,311,812.84 | -212,088,400.53 | -91,251,895.53 | 205,091,336.88 | -419,791,500.87 | -205,600,923.58 | -64,735,862.07 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 58.13 | 60.19 | 62.31 | 55.44 | 45.06 | 59.72 | 61.23 | 67.17 | 67.64 |
| 销售净利率(%) | -21.26 | -11.89 | -15.08 | -21.13 | -19.48 | 5.79 | -28.70 | -23.36 | -17.11 |
| 净资产收益率(%) | -0.94 | -3.86 | -2.63 | -2.23 | -0.96 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.33 | -3.37 | -2.96 | -2.65 | -1.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.94 | -3.82 | -2.51 | -2.14 | -0.92 | 2.11 | -4.46 | -2.17 | -0.68 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.35 | 2.40 | 1.03 | 0.73 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 0.17 | 1.20 | 0.79 | 0.48 | 0.22 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.27 | 0.15 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 14.38 | 15.81 | 14.65 | 15.73 | 18.13 | 18.40 | 11.45 | 12.30 | 15.10 |
| 股东权益比率(%) | 85.61 | 84.17 | 85.34 | 84.25 | 81.85 | 81.59 | 88.53 | 87.68 | 84.88 |
| 已获利息倍数(倍) | 65.60 | -206.27 | -593.94 | 221.40 | -958.37 | -180.23 | 79.83 | 63.62 | 139.37 |
| 流动比率 | 2.89 | 2.78 | 2.79 | 2.64 | 2.39 | 2.42 | 3.04 | 3.03 | 2.56 |
| 速动比率 | 2.54 | 2.44 | 2.34 | 2.22 | 2.05 | 2.10 | 2.40 | 2.42 | 2.14 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -9.93 | -11.81 | 12.63 | 14.16 | 23.81 | 5.71 | 5.25 | 24.77 | 42.80 |
| 营业利润增长率(%) | 1.50 | -260.34 | 33.92 | -19.50 | -54.54 | -12.51 | -406.31 | -25.31 | 24.95 |
| 税后利润增长率(%) | 2.12 | -281.09 | 40.85 | -3.16 | -40.96 | -10.83 | -349.58 | -12.96 | 32.14 |
| 净资产增长率(%) | -3.91 | -3.39 | 3.92 | 2.16 | 4.13 | 3.18 | 1.78 | 4.52 | 4.75 |
| 总资产增长率(%) | -8.13 | -6.36 | 7.81 | 6.32 | 7.98 | 3.36 | -2.37 | 3.99 | 2.52 |