| 2024年中报 | 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) | 356,020,028.14 | 185,242,609.27 | 1,171,704,287.31 | 1,013,296,329.06 | 795,372,620.46 | 195,608,889.46 | 663,174,655.33 | 499,971,936.19 | 340,565,193.21 | 180,625,215.33 |
| 营业利润(元) | -152,576,798.33 | -83,406,249.59 | -1,145,769,725.84 | -564,743,481.87 | -465,274,601.13 | -99,513,791.80 | -1,530,662,275.24 | -394,109,313.08 | -244,601,649.40 | -116,225,981.66 |
| 利润总额(元) | -150,189,352.47 | -80,502,174.85 | -1,143,753,411.92 | -546,613,731.67 | -450,084,278.72 | -98,024,662.47 | -1,430,174,671.72 | -381,146,817.53 | -238,219,996.65 | -111,576,960.69 |
| 净利润(元) | -151,152,832.43 | -82,461,393.64 | -1,148,509,851.18 | -523,296,907.18 | -424,324,878.49 | -102,394,210.90 | -1,200,498,387.87 | -400,446,678.92 | -248,033,620.18 | -117,079,217.64 |
| 归属于母公司股东的净利润(元) | -148,781,752.43 | -81,351,440.41 | -1,126,749,099.86 | -511,262,318.09 | -419,207,806.39 | -101,828,223.54 | -1,230,935,713.35 | -401,759,853.87 | -249,073,968.95 | -117,515,909.23 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 60.46 | 60.63 | 25.09 | 19.62 | 11.26 | 57.74 | 68.09 | 68.52 | 71.43 | 71.18 |
| 销售净利率(%) | -42.46 | -44.52 | -98.02 | -51.64 | -53.35 | -52.35 | -181.02 | -80.09 | -72.83 | -64.82 |
| 净资产收益率(%) | -11.69 | -5.59 | -72.83 | -22.00 | -17.13 | -3.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.84 | 0.81 | -5.07 | -0.47 | -1.13 | 0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.42 | -1.32 | -17.14 | -7.46 | -6.11 | -1.45 | -16.43 | -5.01 | -3.11 | -1.47 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.32 | 0.68 | 8.82 | 10.92 | 9.14 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 1.34 | 0.70 | 4.39 | 3.70 | 2.83 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.02 | 0.12 | 0.10 | 0.08 | 0.02 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 90.66 | 89.91 | 88.95 | 83.10 | 82.05 | 80.38 | 79.28 | 72.83 | 71.45 | 69.25 |
| 股东权益比率(%) | 9.64 | 10.38 | 11.33 | 17.03 | 18.00 | 19.62 | 20.72 | 27.69 | 29.07 | 31.29 |
| 已获利息倍数(倍) | 0.53 | 0.49 | -0.72 | -0.10 | -0.34 | 0.43 | -1.47 | 0.42 | 0.45 | 0.48 |
| 流动比率 | 0.17 | 0.17 | 0.17 | 0.18 | 0.18 | 0.18 | 0.17 | 0.24 | 0.24 | 0.20 |
| 速动比率 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.22 | 0.23 | 0.18 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -55.24 | -5.30 | 76.68 | 102.67 | 133.54 | 8.30 | -12.09 | -9.59 | -7.62 | -5.34 |
| 营业利润增长率(%) | 67.21 | 16.19 | 25.15 | -43.30 | -90.22 | 14.38 | -13.42 | -2,114.23 | -1,355.02 | -13,300.21 |
| 税后利润增长率(%) | 64.51 | 20.11 | 8.25 | -27.26 | -68.31 | 13.35 | -6.36 | -1,442.84 | -978.46 | -4,695.83 |
| 净资产增长率(%) | -50.26 | -54.30 | -52.81 | -47.12 | -46.76 | -39.91 | -39.00 | -35.70 | -32.52 | -30.11 |
| 总资产增长率(%) | -7.12 | -13.61 | -13.44 | -14.03 | -14.04 | -4.18 | -7.26 | -9.33 | -9.50 | -11.91 |