| 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) | 1,033,490,969.65 | 5,546,606,471.11 | 3,394,258,169.55 | 2,234,894,645.87 | 1,112,448,689.60 | 5,746,588,415.92 | 4,504,802,670.92 | 3,579,385,800.53 | 2,642,181,418.37 |
| 营业利润(元) | -278,914,327.09 | -14,085,504,542.38 | -2,071,057,690.52 | -171,061,999.69 | 202,920,584.76 | -7,792,326,494.95 | -683,978,042.26 | -598,831,161.57 | 413,165,895.46 |
| 利润总额(元) | -289,539,087.56 | -14,808,395,841.99 | -2,539,223,644.01 | -459,501,814.13 | 207,386,188.03 | -8,248,537,785.10 | -642,875,356.79 | -564,556,414.98 | 424,966,266.49 |
| 净利润(元) | -234,582,084.77 | -14,441,798,875.95 | -2,468,344,897.29 | -409,059,240.49 | 155,539,641.02 | -7,304,248,265.11 | -560,612,291.76 | -476,227,651.99 | 301,441,722.77 |
| 归属于母公司股东的净利润(元) | -64,471,477.51 | -8,995,784,476.68 | -2,126,258,301.08 | -189,537,695.80 | 149,056,247.51 | -4,530,858,036.10 | -380,640,318.53 | -348,419,992.51 | 96,590,071.95 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.98 | 38.38 | 35.90 | 35.03 | 29.99 | 24.30 | 28.01 | 25.75 | 38.03 |
| 销售净利率(%) | -22.70 | -260.37 | -72.72 | -18.30 | 13.98 | -127.11 | -12.44 | -13.30 | 11.41 |
| 净资产收益率(%) | -0.41 | -57.57 | -9.72 | -0.83 | 0.64 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.16 | -10.91 | -1.52 | -0.11 | 0.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.15 | -17.65 | -4.01 | -0.35 | 0.27 | -7.58 | -0.61 | -0.56 | 0.15 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.02 | 0.07 | 0.04 | 0.03 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | 1.72 | 9.61 | 4.42 | 2.51 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.04 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 83.96 | 85.54 | 70.41 | 68.70 | 68.77 | 68.72 | 64.86 | 64.95 | 64.43 |
| 股东权益比率(%) | 9.57 | 8.58 | 14.43 | 15.87 | 15.86 | 15.89 | 18.42 | 18.39 | 18.68 |
| 已获利息倍数(倍) | -2.02 | -13.69 | -3.84 | -0.48 | 2.87 | -8.26 | -1.25 | -2.62 | 7.74 |
| 流动比率 | 0.92 | 0.92 | 0.93 | 0.98 | 1.01 | 0.98 | 1.07 | 1.14 | 1.18 |
| 速动比率 | 0.16 | 0.29 | 0.14 | 0.15 | 0.17 | 0.16 | 0.17 | 0.19 | 0.21 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -7.10 | -3.48 | -24.65 | -37.56 | -57.90 | -70.37 | -70.11 | -69.92 | -28.34 |
| 营业利润增长率(%) | -237.45 | -80.76 | -202.80 | 71.43 | -50.89 | -361.36 | -121.54 | -120.65 | -41.30 |
| 税后利润增长率(%) | -143.25 | -98.71 | -458.60 | 45.60 | 54.32 | -571.47 | -131.98 | -130.47 | -59.08 |
| 净资产增长率(%) | -49.80 | -49.29 | -27.19 | -19.71 | -19.86 | -19.67 | -5.30 | -7.01 | -1.67 |
| 总资产增长率(%) | -16.75 | -6.03 | -7.07 | -6.95 | -5.61 | -8.77 | -10.23 | -10.63 | -7.97 |