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) | 628,423,171.84 | 5,499,864,640.28 | 4,381,196,403.86 | 3,034,334,424.01 | 1,926,457,347.57 | 8,504,302,734.61 | 5,972,187,198.22 | 4,302,129,277.34 | 2,684,588,894.51 |
营业利润(元) | -52,806,664.76 | -711,265,584.29 | -122,671,634.34 | -46,477,729.22 | 1,385,416.36 | -659,088,524.21 | 72,898,845.17 | 58,293,073.22 | 20,309,088.97 |
利润总额(元) | -53,492,241.76 | -772,644,448.39 | -126,044,688.56 | -47,797,511.86 | 948,540.47 | -673,179,869.87 | 67,589,505.04 | 60,834,668.43 | 21,957,872.29 |
净利润(元) | -49,550,353.15 | -702,620,391.55 | -123,806,691.33 | -48,723,312.84 | 814,640.56 | -661,994,678.69 | 52,647,356.13 | 49,656,798.69 | 16,209,924.38 |
归属于母公司股东的净利润(元) | -47,716,558.87 | -688,865,865.14 | -120,072,609.89 | -48,187,732.22 | 3,270,713.36 | -646,596,278.13 | 63,245,758.41 | 55,718,098.05 | 19,342,688.74 |
盈利能力: | |||||||||
销售毛利率(%) | 19.66 | 10.79 | 12.63 | 13.26 | 12.50 | 11.36 | 14.95 | 14.67 | 11.57 |
销售净利率(%) | -7.88 | -12.78 | -2.83 | -1.61 | 0.04 | -7.78 | 0.88 | 1.15 | 0.60 |
净资产收益率(%) | -3.85 | -54.75 | -6.41 | -2.53 | 0.17 | - | - | - | - |
总资产报酬率ROA(%) | -1.06 | -15.46 | -1.58 | -0.29 | 0.27 | - | - | - | - |
投入资本回报率ROIC(%) | -3.20 | -30.86 | -4.81 | -1.87 | 0.12 | -18.17 | 1.53 | 1.32 | 0.46 |
营运能力: | |||||||||
存货周转率(次) | 6.80 | 54.35 | 27.89 | 19.40 | 12.06 | - | - | - | - |
应收账款周转率(次) | 0.26 | 1.91 | 1.46 | 0.80 | 0.49 | - | - | - | - |
总资产周转率(次) | 0.15 | 1.17 | 0.80 | 0.49 | 0.29 | - | - | - | - |
偿债能力: | |||||||||
资产负债率(%) | 75.45 | 75.13 | 65.95 | 68.45 | 71.59 | 75.35 | 66.28 | 70.12 | 70.40 |
股东权益比率(%) | 30.94 | 30.86 | 34.38 | 31.73 | 28.70 | 24.86 | 33.87 | 29.97 | 29.63 |
已获利息倍数(倍) | -4.92 | -15.10 | -2.24 | -0.62 | 1.06 | -5.85 | 1.95 | 2.25 | 1.89 |
流动比率 | 1.14 | 1.16 | 1.35 | 1.31 | 1.27 | 1.22 | 1.37 | 1.31 | 1.31 |
速动比率 | 1.04 | 1.07 | 1.17 | 1.09 | 1.08 | 1.06 | 1.12 | 1.11 | 1.11 |
发展能力: | |||||||||
营业收入增长率(%) | -67.38 | -35.33 | -26.64 | -29.47 | -28.24 | -35.64 | -31.69 | -21.84 | 11.92 |
营业利润增长率(%) | -3,911.61 | -7.92 | -268.28 | -179.73 | -93.18 | -342.62 | -53.31 | -38.17 | -1.05 |
税后利润增长率(%) | -1,558.90 | -6.56 | -289.85 | -186.48 | -83.09 | -382.37 | -52.55 | -30.01 | 28.75 |
净资产增长率(%) | -41.88 | -38.83 | -37.48 | -34.28 | -33.08 | -32.69 | 3.28 | 27.28 | 29.72 |
总资产增长率(%) | -46.09 | -50.92 | -38.42 | -37.94 | -30.90 | -31.12 | -16.08 | -1.86 | 17.34 |