| 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) | 821,950,550.79 | 4,182,010,068.82 | 3,365,708,704.04 | 2,309,180,809.92 | 1,116,726,929.07 | 4,495,828,099.73 | 3,336,386,485.07 | 2,123,819,314.49 | 1,004,051,071.38 |
| 营业利润(元) | -180,915,427.81 | -543,487,305.95 | -322,881,234.71 | -101,413,036.03 | -65,793,473.75 | -388,089,875.93 | -274,966,638.73 | -227,115,517.11 | -121,310,201.10 |
| 利润总额(元) | -180,963,994.00 | -547,993,216.81 | -320,425,126.54 | -99,561,875.91 | -65,205,036.91 | -388,211,770.73 | -277,618,373.12 | -227,487,212.97 | -122,189,270.67 |
| 净利润(元) | -155,025,220.37 | -462,704,703.21 | -264,907,722.52 | -85,552,432.88 | -47,910,775.33 | -294,969,195.56 | -234,144,793.28 | -196,520,723.35 | -99,922,980.53 |
| 归属于母公司股东的净利润(元) | -156,105,357.73 | -463,110,673.71 | -266,471,857.02 | -86,666,184.23 | -49,027,837.31 | -297,671,059.86 | -234,622,309.55 | -195,779,215.11 | -99,334,005.87 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 40.58 | 42.80 | 42.14 | 44.58 | 46.80 | 42.21 | 43.18 | 44.22 | 46.39 |
| 销售净利率(%) | -18.86 | -11.06 | -7.87 | -3.70 | -4.29 | -6.56 | -7.02 | -9.25 | -9.95 |
| 净资产收益率(%) | -4.11 | -11.80 | -6.52 | -2.08 | -1.17 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.40 | -3.88 | -2.01 | -0.30 | -0.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.21 | -6.34 | -3.61 | -1.17 | -0.66 | -4.03 | -3.20 | -2.69 | -1.37 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.23 | 1.07 | 0.83 | 0.54 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 2.84 | 13.83 | 9.80 | 7.65 | 3.53 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.43 | 0.34 | 0.23 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 62.66 | 61.66 | 59.81 | 58.72 | 58.06 | 56.87 | 56.27 | 56.21 | 55.00 |
| 股东权益比率(%) | 37.15 | 38.17 | 39.99 | 41.08 | 41.75 | 42.95 | 43.56 | 43.63 | 44.92 |
| 已获利息倍数(倍) | -2.92 | -2.18 | -1.59 | -0.42 | -0.37 | -1.64 | -1.70 | -2.14 | -2.21 |
| 流动比率 | 0.91 | 1.01 | 1.13 | 1.34 | 1.39 | 1.27 | 1.27 | 1.19 | 1.26 |
| 速动比率 | 0.09 | 0.11 | 0.11 | 0.13 | 0.18 | 0.13 | 0.11 | 0.07 | 0.08 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -26.40 | -6.98 | 0.88 | 8.73 | 11.22 | -14.78 | -10.38 | -10.79 | -14.56 |
| 营业利润增长率(%) | -174.97 | -40.04 | -17.43 | 55.35 | 45.76 | -260.74 | -262.84 | -735.50 | -236.44 |
| 税后利润增长率(%) | -218.40 | -60.13 | -19.45 | 54.13 | 50.13 | -230.01 | -255.52 | -643.36 | -232.39 |
| 净资产增长率(%) | -15.26 | -11.70 | -7.93 | -3.35 | -4.48 | -5.53 | -1.73 | 0.85 | 0.82 |
| 总资产增长率(%) | -4.78 | -3.34 | 0.31 | 2.66 | 2.77 | -2.76 | 0.17 | -0.71 | 1.81 |