| 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) | 953,396,964.24 | 5,210,304,777.08 | 3,833,369,503.54 | 2,330,905,086.73 | 1,032,430,191.96 | 5,942,953,019.78 | 4,220,106,399.94 | 2,403,084,258.21 | 1,620,159,172.74 |
| 营业利润(元) | -71,337,138.25 | -62,921,922.59 | -77,123,869.50 | -45,235,420.80 | -24,327,075.58 | -50,464,778.57 | -321,303,305.67 | -263,796,764.02 | -46,491,657.82 |
| 利润总额(元) | -70,912,139.80 | 66,894,975.42 | -78,685,889.83 | -46,344,894.29 | -24,408,259.98 | 9,384,096.50 | -263,736,365.75 | -206,589,301.95 | -46,028,781.86 |
| 净利润(元) | -73,128,552.12 | 31,926,584.98 | -85,252,377.86 | -50,649,001.10 | -27,212,800.94 | -126,832.38 | -283,531,067.60 | -222,594,641.24 | -51,309,358.52 |
| 归属于母公司股东的净利润(元) | -70,609,031.67 | 9,178,659.74 | -89,050,380.03 | -55,312,735.88 | -30,715,253.82 | 27,160,872.19 | -253,832,674.85 | -199,508,577.33 | -43,177,681.02 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 4.01 | 6.30 | 5.59 | 6.10 | 6.65 | 2.15 | 1.59 | 0.32 | 5.90 |
| 销售净利率(%) | -7.67 | 0.61 | -2.22 | -2.17 | -2.64 | - | -6.72 | -9.26 | -3.17 |
| 净资产收益率(%) | -1.29 | 0.17 | -1.67 | -1.03 | -0.56 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.90 | 0.67 | -1.11 | -0.65 | -0.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.22 | 0.16 | -1.54 | -0.96 | -0.53 | 0.46 | -4.48 | -3.52 | -0.75 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.31 | 7.51 | 4.86 | 2.85 | 1.22 | - | - | - | - |
| 应收账款周转率(次) | 0.96 | 4.44 | 2.84 | 1.83 | 0.84 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.66 | 0.49 | 0.30 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 27.54 | 29.14 | 29.53 | 28.33 | 28.14 | 29.52 | 32.23 | 32.35 | 32.13 |
| 股东权益比率(%) | 71.94 | 70.33 | 70.32 | 71.51 | 71.81 | 70.47 | 66.87 | 66.64 | 66.93 |
| 已获利息倍数(倍) | -37.86 | -3.58 | 11.69 | 11.12 | 11.08 | 1.61 | -41.12 | -37.36 | -6.14 |
| 流动比率 | 3.23 | 2.96 | 3.00 | 3.11 | 3.09 | 2.80 | 2.24 | 2.21 | 2.23 |
| 速动比率 | 2.67 | 2.50 | 2.45 | 2.50 | 2.44 | 2.24 | 1.63 | 1.55 | 1.59 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -7.66 | -13.41 | -9.16 | -3.00 | -36.28 | -20.86 | -27.93 | -38.99 | -18.99 |
| 营业利润增长率(%) | -193.24 | -73.81 | 76.00 | 82.85 | 47.67 | 43.12 | -1,043.86 | -1,214.01 | -306.19 |
| 税后利润增长率(%) | -129.88 | -67.85 | 64.92 | 72.28 | 28.86 | 132.57 | -2,255.28 | -1,491.96 | -487.18 |
| 净资产增长率(%) | -0.31 | 0.23 | 3.73 | 3.32 | 0.84 | 0.57 | -5.36 | -5.31 | -2.49 |
| 总资产增长率(%) | -0.49 | -1.34 | -1.37 | -3.72 | -6.00 | -4.92 | -6.10 | -8.17 | -8.62 |