| 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) | 469,451,755.69 | 10,114,212,908.77 | 5,924,270,707.81 | 4,241,741,609.13 | 1,386,027,011.76 | 12,075,139,759.63 | 6,702,499,841.22 | 5,177,525,376.79 | 4,538,437,943.94 |
| 营业利润(元) | -241,612,160.48 | -1,416,205,696.57 | -781,004,600.46 | -497,147,131.17 | -215,301,011.88 | -455,164,709.87 | -35,645,858.91 | 138,146,102.18 | 146,811,682.45 |
| 利润总额(元) | -237,151,913.40 | -1,393,236,071.38 | -781,449,135.11 | -497,001,702.14 | -214,794,822.91 | -448,434,839.09 | -35,453,156.89 | 138,451,057.11 | 145,568,870.10 |
| 净利润(元) | -212,062,060.59 | -1,271,528,420.23 | -652,705,325.57 | -371,106,599.38 | -166,609,414.56 | -338,096,412.07 | 10,861,191.11 | 140,739,960.75 | 131,548,545.78 |
| 归属于母公司股东的净利润(元) | -211,942,690.09 | -1,271,270,080.21 | -652,476,290.48 | -371,025,489.65 | -166,562,548.23 | -338,066,603.73 | 10,856,021.42 | 140,738,116.57 | 131,547,533.11 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.97 | 6.60 | 9.89 | 11.19 | 13.97 | 14.21 | 18.46 | 18.13 | 16.95 |
| 销售净利率(%) | -45.17 | -12.57 | -11.02 | -8.75 | -12.02 | -2.80 | 0.16 | 2.72 | 2.90 |
| 净资产收益率(%) | -3.36 | -19.55 | -9.34 | -5.16 | -2.26 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.74 | -4.57 | -2.48 | -1.62 | -0.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.63 | -8.79 | -4.09 | -2.21 | -1.03 | -2.18 | 0.08 | 0.96 | 0.86 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.14 | 5.45 | 1.72 | 1.62 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 0.12 | 2.89 | 1.65 | 1.33 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.36 | 0.20 | 0.15 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 77.51 | 77.28 | 79.03 | 78.00 | 77.15 | 76.33 | 72.47 | 70.20 | 71.88 |
| 股东权益比率(%) | 22.45 | 22.68 | 20.95 | 21.97 | 22.82 | 23.64 | 27.50 | 29.79 | 28.11 |
| 已获利息倍数(倍) | -6.84 | -11.39 | -12.24 | -11.40 | -37.27 | -8.35 | -0.71 | 17.37 | 768.24 |
| 流动比率 | 0.95 | 0.97 | 0.97 | 1.00 | 1.06 | 1.07 | 1.11 | 1.08 | 1.12 |
| 速动比率 | 0.78 | 0.85 | 0.77 | 0.82 | 0.86 | 0.93 | 0.84 | 0.90 | 0.97 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -66.13 | -16.24 | -11.61 | -18.07 | -69.46 | -48.61 | -65.63 | -57.75 | 2.44 |
| 营业利润增长率(%) | -12.22 | -211.14 | -2,091.01 | -459.87 | -246.65 | -190.23 | -106.17 | -68.23 | -2.04 |
| 税后利润增长率(%) | -27.25 | -276.04 | -6,110.27 | -363.63 | -226.62 | -166.68 | -97.75 | -59.96 | -2.19 |
| 净资产增长率(%) | -18.90 | -17.86 | -13.50 | -11.24 | -10.16 | -6.32 | -1.52 | 2.03 | 74.66 |
| 总资产增长率(%) | -17.56 | -14.40 | 13.57 | 20.34 | 10.68 | -1.58 | -13.71 | -27.20 | -13.82 |