| 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) | 634,219,040.61 | 4,661,979,060.04 | 3,717,056,189.58 | 2,821,557,870.00 | 1,243,645,386.64 | 6,690,548,250.14 | 4,323,928,550.52 | 2,413,222,339.88 | 989,790,180.25 |
| 营业利润(元) | -268,376,081.09 | -960,195,869.09 | -14,923,410.87 | 63,372,947.48 | 43,662,193.32 | -835,838,356.09 | -309,931,436.02 | -162,174,979.89 | 3,753,787.02 |
| 利润总额(元) | -269,543,258.41 | -948,200,334.21 | 7,354,199.50 | 62,738,098.39 | 43,014,977.85 | -912,519,848.74 | -313,495,523.98 | -162,611,680.42 | 3,531,220.46 |
| 净利润(元) | -233,431,041.42 | -894,487,653.73 | 1,359,498.50 | 42,091,813.40 | 29,288,741.63 | -827,000,016.34 | -280,432,222.16 | -154,485,388.84 | -7,498,393.39 |
| 归属于母公司股东的净利润(元) | -212,999,881.42 | -826,435,158.51 | 20,228,424.83 | 46,161,297.73 | 32,593,520.29 | -833,698,135.73 | -272,262,442.93 | -159,546,487.64 | -22,952,598.96 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -8.42 | 5.88 | 9.84 | 10.63 | 13.54 | -0.94 | -0.70 | -1.02 | -1.08 |
| 销售净利率(%) | -36.81 | -19.19 | 0.04 | 1.49 | 2.36 | -12.36 | -6.49 | -6.40 | -0.76 |
| 净资产收益率(%) | -9.04 | -33.80 | 0.65 | 1.45 | 1.00 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.67 | -6.09 | 1.23 | 1.27 | 0.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.38 | -11.71 | 0.26 | 0.60 | 0.41 | -11.47 | -3.55 | -2.24 | -0.34 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.25 | 8.50 | 5.47 | 3.64 | 1.73 | - | - | - | - |
| 应收账款周转率(次) | 0.57 | 4.21 | 3.58 | 2.79 | 1.85 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.42 | 0.31 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 80.09 | 77.81 | 72.10 | 71.81 | 71.72 | 72.26 | 70.21 | 66.15 | 59.83 |
| 股东权益比率(%) | 17.41 | 19.48 | 25.04 | 25.21 | 25.27 | 24.73 | 26.96 | 31.08 | 37.91 |
| 已获利息倍数(倍) | -2.10 | -2.41 | 1.05 | 1.78 | 2.05 | -3.69 | -1.23 | -0.61 | 1.07 |
| 流动比率 | 0.67 | 0.69 | 0.76 | 0.78 | 0.82 | 0.86 | 0.86 | 0.87 | 0.94 |
| 速动比率 | 0.59 | 0.61 | 0.66 | 0.69 | 0.70 | 0.75 | 0.73 | 0.70 | 0.77 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -49.00 | -30.32 | -14.04 | 16.92 | 25.65 | 164.34 | 113.29 | 90.38 | 121.04 |
| 营业利润增长率(%) | -714.66 | -14.88 | 95.18 | 139.08 | 1,063.15 | -55.68 | -60.49 | -29.92 | 132.97 |
| 税后利润增长率(%) | -753.50 | 0.83 | 107.43 | 128.93 | 242.00 | -105.32 | -126.88 | -139.13 | -505.85 |
| 净资产增长率(%) | -37.07 | -28.98 | -13.48 | -15.54 | -20.00 | -21.47 | -16.79 | -14.89 | -11.76 |
| 总资产增长率(%) | -8.63 | -9.86 | -6.85 | 4.11 | 20.00 | 27.11 | 37.28 | 25.20 | 8.62 |