| 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) | 256,534,857.49 | 1,417,855,084.16 | 1,515,821,342.62 | 1,217,086,993.98 | 512,329,963.15 | 2,789,659,003.09 | 1,571,369,939.34 | 1,137,732,573.60 | 579,394,795.62 |
| 营业利润(元) | -213,966,200.45 | -1,588,612,711.97 | -345,200,833.46 | -144,550,436.38 | 16,613,627.39 | -1,003,119,169.65 | -461,457,273.92 | -294,010,242.51 | -136,117,682.09 |
| 利润总额(元) | -215,041,536.82 | -1,592,020,002.88 | -345,877,692.68 | -145,083,630.95 | 16,759,636.17 | -1,010,501,224.14 | -464,636,282.89 | -296,697,562.32 | -137,271,599.41 |
| 净利润(元) | -213,350,103.06 | -1,520,553,206.22 | -326,916,849.11 | -131,618,574.87 | 13,480,209.58 | -910,009,383.24 | -400,899,989.86 | -256,751,278.12 | -119,692,042.80 |
| 归属于母公司股东的净利润(元) | -201,965,411.59 | -1,482,859,693.75 | -301,119,484.42 | -115,842,873.48 | 19,705,492.85 | -866,172,932.61 | -400,994,942.04 | -245,914,574.40 | -119,721,498.54 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -14.76 | -29.27 | 8.37 | 10.29 | 18.17 | 7.04 | 16.83 | 16.26 | 15.93 |
| 销售净利率(%) | -83.17 | -107.24 | -21.57 | -10.81 | 2.63 | -32.62 | -25.51 | -22.57 | -20.66 |
| 净资产收益率(%) | -3.50 | -25.31 | -4.51 | -1.69 | 0.29 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.39 | -3.71 | -0.06 | 0.24 | 0.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.95 | -6.62 | -1.29 | -0.50 | 0.09 | -3.82 | -1.75 | -1.09 | -0.53 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.75 | 4.70 | 3.20 | 2.56 | 0.96 | - | - | - | - |
| 应收账款周转率(次) | 0.11 | 0.59 | 0.57 | 0.47 | 0.21 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.05 | 0.05 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 80.83 | 80.79 | 78.26 | 77.74 | 77.84 | 78.00 | 76.02 | 75.21 | 74.76 |
| 股东权益比率(%) | 17.35 | 17.42 | 20.01 | 20.51 | 20.35 | 20.17 | 21.93 | 22.77 | 23.33 |
| 已获利息倍数(倍) | -1.24 | -2.63 | -0.06 | 0.35 | 1.14 | -1.02 | -0.24 | -0.17 | -0.16 |
| 流动比率 | 0.65 | 0.67 | 0.75 | 0.66 | 0.67 | 0.65 | 0.74 | 0.71 | 0.71 |
| 速动比率 | 0.62 | 0.64 | 0.71 | 0.63 | 0.63 | 0.62 | 0.70 | 0.67 | 0.67 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -49.93 | -49.17 | -3.54 | 6.97 | -11.58 | 4.77 | -8.71 | 4.15 | 6.34 |
| 营业利润增长率(%) | -1,387.90 | -58.37 | 25.19 | 50.83 | 112.21 | -140.34 | -63.60 | 1.91 | 15.92 |
| 税后利润增长率(%) | -1,124.92 | -71.20 | 24.91 | 52.89 | 116.46 | -144.70 | -67.28 | 4.39 | 16.10 |
| 净资产增长率(%) | -21.48 | -17.64 | -6.82 | -6.21 | -10.03 | -11.99 | -5.62 | -3.50 | -3.98 |
| 总资产增长率(%) | -7.91 | -4.63 | 2.14 | 4.13 | 3.16 | 3.02 | 4.98 | 1.41 | 3.40 |