| 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) | 1,071,809,744.44 | 5,563,227,197.32 | 3,949,095,767.29 | 2,544,433,869.04 | 1,280,402,666.41 | 6,736,366,352.14 | 5,296,381,070.34 | 3,751,901,847.65 | 1,752,734,612.95 |
| 营业利润(元) | -49,534,069.96 | -4,228,490.15 | -63,294,177.52 | -63,619,711.51 | 3,424,152.99 | 397,216,955.94 | 529,090,091.42 | 524,518,602.08 | 274,858,780.36 |
| 利润总额(元) | -49,592,962.37 | 16,991,540.63 | -55,121,160.03 | -58,491,493.61 | 4,110,850.99 | 409,952,253.18 | 538,844,641.83 | 522,702,142.04 | 274,408,514.52 |
| 净利润(元) | -40,401,115.38 | 30,171,867.53 | -46,904,253.64 | -48,764,047.85 | 3,494,869.79 | 422,116,538.02 | 458,143,383.25 | 445,698,224.89 | 233,235,589.31 |
| 归属于母公司股东的净利润(元) | -40,401,115.38 | 30,171,867.53 | -46,904,253.64 | -48,764,047.85 | 3,494,869.79 | 422,116,538.02 | 458,143,383.25 | 445,698,224.89 | 233,235,589.31 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 9.41 | 11.54 | 12.45 | 10.87 | 15.04 | 16.99 | 20.02 | 23.01 | 23.17 |
| 销售净利率(%) | -3.77 | 0.54 | -1.19 | -1.92 | 0.27 | 6.27 | 8.65 | 11.88 | 13.31 |
| 净资产收益率(%) | -0.63 | 0.47 | -0.73 | -0.76 | 0.05 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.54 | 0.23 | -0.58 | -0.66 | 0.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.56 | 0.43 | -0.68 | -0.71 | 0.05 | 6.01 | 6.65 | 6.50 | 3.38 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.78 | 20.30 | 9.58 | 6.82 | 2.26 | - | - | - | - |
| 应收账款周转率(次) | 27.45 | 153.68 | 106.40 | 61.69 | 28.62 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.61 | 0.45 | 0.30 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 33.18 | 31.64 | 30.03 | 26.89 | 25.95 | 27.66 | 24.87 | 22.71 | 23.76 |
| 股东权益比率(%) | 66.82 | 68.36 | 69.97 | 73.11 | 74.05 | 72.34 | 75.13 | 77.29 | 76.24 |
| 已获利息倍数(倍) | -1,129.51 | 4.90 | -14.34 | -23.06 | 4.33 | 37.64 | 62.29 | 64.23 | 37.04 |
| 流动比率 | 0.43 | 0.52 | 0.62 | 0.53 | 0.62 | 0.59 | 0.83 | 0.76 | 0.76 |
| 速动比率 | 0.18 | 0.42 | 0.42 | 0.31 | 0.29 | 0.44 | 0.58 | 0.48 | 0.41 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -16.29 | -17.42 | -25.44 | -32.18 | -26.95 | -0.04 | 15.63 | 33.07 | 23.22 |
| 营业利润增长率(%) | -1,546.61 | -101.06 | -111.96 | -112.13 | -98.75 | -58.71 | -26.83 | 14.47 | 0.88 |
| 税后利润增长率(%) | -1,256.01 | -92.86 | -110.24 | -110.94 | -98.50 | -46.26 | -21.70 | 23.68 | 1.04 |
| 净资产增长率(%) | -2.60 | -1.78 | -3.23 | -2.92 | -0.95 | 2.59 | 37.99 | 44.60 | - |
| 总资产增长率(%) | 7.95 | 5.07 | 3.92 | 2.64 | 1.98 | -1.85 | 7.03 | 3.65 | - |