| 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) | 3,560,239,604.09 | 17,449,257,152.45 | 13,730,204,780.84 | 9,710,249,842.14 | 4,960,799,886.90 | 19,420,342,864.98 | 15,914,551,120.73 | 10,918,187,458.39 | 5,210,647,143.47 |
| 营业利润(元) | -152,252,102.62 | -936,153,685.66 | -355,807,220.43 | -160,756,759.79 | -5,742,103.33 | 199,155,625.37 | 136,880,195.94 | 117,414,680.32 | 112,865,454.45 |
| 利润总额(元) | -169,185,935.12 | -1,012,198,475.08 | -365,414,117.77 | -165,409,285.40 | -11,897,291.98 | 183,880,662.82 | 130,480,207.35 | 112,247,205.01 | 111,697,723.22 |
| 净利润(元) | -168,061,406.44 | -1,000,075,909.63 | -408,825,482.23 | -228,983,068.05 | -29,894,224.32 | 122,644,867.47 | 96,356,725.56 | 83,109,733.90 | 79,732,315.34 |
| 归属于母公司股东的净利润(元) | -116,393,535.02 | -934,739,356.69 | -353,066,932.94 | -194,668,211.93 | -39,500,793.85 | 16,981,224.30 | 19,482,851.88 | 38,927,805.07 | 33,844,144.19 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 8.50 | 8.38 | 8.55 | 6.62 | 9.83 | 8.78 | 7.58 | 6.31 | 6.92 |
| 销售净利率(%) | -4.72 | -5.73 | -2.98 | -2.36 | -0.60 | 0.63 | 0.61 | 0.76 | 1.53 |
| 净资产收益率(%) | -2.45 | -18.94 | -7.00 | -3.76 | -0.75 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.09 | -3.71 | 0.02 | 0.16 | 0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.47 | -10.82 | -4.04 | -2.13 | -0.44 | 0.19 | 0.22 | 0.42 | 0.36 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.95 | 7.46 | 3.98 | 2.73 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 0.69 | 5.44 | 3.79 | 3.43 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 1.09 | 0.78 | 0.55 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 70.57 | 65.87 | 67.18 | 66.78 | 70.66 | 63.42 | 66.09 | 65.18 | 69.91 |
| 股东权益比率(%) | 25.13 | 29.72 | 28.09 | 28.48 | 25.36 | 32.05 | 29.39 | 30.39 | 26.23 |
| 已获利息倍数(倍) | -0.11 | -1.41 | 0.01 | 0.14 | 0.90 | 1.51 | 1.62 | 2.22 | 0.17 |
| 流动比率 | 1.29 | 1.27 | 1.28 | 1.28 | 1.24 | 1.30 | 1.21 | 1.19 | 1.15 |
| 速动比率 | 0.86 | 0.86 | 0.73 | 0.73 | 0.73 | 0.78 | 0.64 | 0.58 | 0.63 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -28.23 | -10.15 | -13.73 | -11.06 | -4.79 | 35.77 | 37.92 | 34.55 | 28.30 |
| 营业利润增长率(%) | -2,551.50 | -570.06 | -359.94 | -236.91 | -105.09 | -14.90 | -23.29 | -33.20 | -6.24 |
| 税后利润增长率(%) | -194.66 | -5,604.55 | -1,912.19 | -600.08 | -216.71 | -85.39 | -76.21 | -49.38 | -42.22 |
| 净资产增长率(%) | -18.39 | -12.67 | -3.57 | 1.45 | -0.53 | 5.37 | -11.35 | -13.55 | -9.06 |
| 总资产增长率(%) | -17.63 | -5.84 | 0.87 | 8.27 | 2.86 | 25.84 | 17.79 | 8.00 | 15.57 |