| 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) | 544,031,675.24 | 2,581,163,046.31 | 1,988,511,720.61 | 1,344,122,034.66 | 664,730,538.22 | 2,447,100,975.84 | 1,869,078,664.30 | 1,277,945,285.55 | 713,277,488.96 |
| 营业利润(元) | -26,217,040.46 | -99,393,891.26 | -26,473,763.01 | -19,824,186.61 | -8,383,607.51 | 2,405,564,189.50 | -589,827,283.58 | -381,314,535.77 | -175,717,973.89 |
| 利润总额(元) | -26,218,643.19 | -97,243,035.31 | -26,423,382.99 | -19,680,847.08 | -8,509,956.49 | 496,763,373.68 | -591,536,410.05 | -381,828,820.61 | -175,299,231.45 |
| 净利润(元) | -26,324,749.02 | -93,400,648.74 | -29,493,288.11 | -20,334,741.24 | -8,690,246.00 | 518,193,126.67 | -573,928,964.41 | -366,476,815.77 | -176,753,646.09 |
| 归属于母公司股东的净利润(元) | -26,369,205.92 | -93,216,336.83 | -29,404,786.51 | -20,305,707.83 | -8,696,401.21 | 517,281,561.84 | -574,468,355.03 | -366,646,473.10 | -176,932,433.98 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 5.00 | 4.54 | 4.65 | 3.59 | 3.35 | -1.35 | -0.61 | 1.07 | 3.79 |
| 销售净利率(%) | -4.84 | -3.62 | -1.48 | -1.51 | -1.31 | 21.18 | -30.71 | -28.68 | -24.78 |
| 净资产收益率(%) | -2.68 | -9.30 | 6.47 | 5.87 | 3.54 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.86 | -3.06 | -0.28 | -0.35 | 0.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.60 | -5.67 | -1.73 | -1.22 | -0.53 | 23.62 | -21.58 | -13.58 | -6.49 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.96 | 9.73 | 7.53 | 4.96 | 2.45 | - | - | - | - |
| 应收账款周转率(次) | 2.20 | 11.54 | 5.06 | 3.33 | 1.56 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 1.04 | 0.58 | 0.39 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 60.46 | 61.84 | 61.78 | 60.57 | 55.02 | 57.71 | 146.36 | 140.75 | 135.31 |
| 股东权益比率(%) | 39.53 | 38.16 | 38.21 | 39.43 | 44.97 | 42.28 | -46.35 | -40.73 | -35.29 |
| 已获利息倍数(倍) | -3.19 | -3.62 | -0.57 | -1.54 | 0.19 | 2.09 | -0.49 | -0.41 | -0.30 |
| 流动比率 | 1.62 | 1.54 | 1.53 | 1.57 | 2.03 | 1.75 | 0.34 | 0.38 | 0.40 |
| 速动比率 | 1.07 | 1.17 | 1.19 | 1.23 | 1.42 | 1.34 | 0.29 | 0.32 | 0.33 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -18.16 | 5.48 | 6.39 | 5.18 | -6.81 | -15.53 | -16.59 | -8.25 | 10.42 |
| 营业利润增长率(%) | -212.72 | -104.13 | 95.51 | 94.80 | 95.23 | 304.71 | -109.31 | -146.69 | -198.95 |
| 税后利润增长率(%) | -203.22 | -118.02 | 94.88 | 94.46 | 95.08 | 136.68 | -100.93 | -127.92 | -183.45 |
| 净资产增长率(%) | -10.66 | -8.89 | 152.86 | 159.77 | 167.94 | 177.46 | -738.33 | -1,538.80 | -23,268.65 |
| 总资产增长率(%) | 1.63 | 0.96 | -35.88 | -38.25 | -46.68 | -43.90 | -22.20 | -20.58 | -20.53 |