| 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) | 1,193,726,277.45 | 4,547,810,680.92 | 4,045,214,450.30 | 2,629,901,466.69 | 1,266,108,741.47 | 6,059,335,680.68 | 5,133,052,851.97 | 3,822,728,366.18 | 1,912,733,727.04 |
| 营业利润(元) | -36,890,381.74 | -117,745,528.36 | -1,411,418.00 | -43,537,143.10 | -23,922,345.99 | -152,664,578.21 | 50,301,401.44 | 44,376,500.95 | 2,380,136.66 |
| 利润总额(元) | -37,851,260.73 | -116,002,370.36 | 845,805.05 | -41,508,724.51 | -23,953,386.79 | -151,628,737.67 | 49,674,968.32 | 43,963,660.11 | 2,287,610.92 |
| 净利润(元) | -40,454,995.71 | -110,067,766.77 | -23,513,010.73 | -49,991,684.97 | -28,890,706.23 | -125,858,536.33 | 32,125,712.21 | 23,278,105.38 | -1,722,858.72 |
| 归属于母公司股东的净利润(元) | -43,987,180.18 | -127,833,708.40 | -50,307,517.01 | -51,552,679.04 | -30,218,492.37 | -130,853,424.01 | 4,646,424.23 | 12,707,540.35 | -7,538,271.02 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 2.71 | 4.85 | 5.41 | 3.44 | 3.33 | 3.52 | 4.65 | 4.07 | 3.19 |
| 销售净利率(%) | -3.39 | -2.42 | -0.58 | -1.90 | -2.28 | -2.08 | 0.63 | 0.61 | -0.09 |
| 净资产收益率(%) | -5.71 | -15.90 | -5.42 | -5.49 | -3.21 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.13 | -2.73 | 1.15 | -0.72 | -0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.71 | -6.70 | -2.57 | -2.60 | -1.48 | -6.00 | 0.21 | 0.57 | -0.34 |
| 营运能力： | |||||||||
| 存货周转率(次) | 5.34 | 18.96 | 15.71 | 8.66 | 4.82 | - | - | - | - |
| 应收账款周转率(次) | 16.44 | 57.38 | 34.63 | 26.41 | 11.12 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 1.69 | 1.43 | 0.94 | 0.45 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 65.88 | 65.03 | 63.24 | 62.03 | 61.96 | 64.34 | 59.20 | 59.72 | 60.81 |
| 股东权益比率(%) | 28.56 | 29.15 | 30.50 | 32.00 | 31.79 | 30.41 | 34.70 | 34.69 | 35.22 |
| 已获利息倍数(倍) | -3.13 | -1.74 | 1.03 | -0.95 | -0.95 | -1.60 | 2.29 | 2.80 | 1.24 |
| 流动比率 | 0.50 | 0.52 | 0.59 | 0.55 | 0.57 | 0.62 | 0.82 | 0.80 | 0.76 |
| 速动比率 | 0.21 | 0.22 | 0.24 | 0.19 | 0.18 | 0.31 | 0.34 | 0.33 | 0.33 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -5.72 | -24.95 | -21.19 | -31.20 | -33.81 | 8.74 | 38.73 | 78.54 | 85.30 |
| 营业利润增长率(%) | -54.21 | 22.87 | -102.81 | -198.11 | -1,105.08 | -234.82 | -21.72 | -19.24 | -89.22 |
| 税后利润增长率(%) | -45.56 | 1.38 | -1,182.71 | -505.69 | -300.87 | -259.46 | -86.79 | -48.75 | -163.71 |
| 净资产增长率(%) | -19.09 | -17.40 | -21.88 | -21.08 | -17.26 | -15.10 | 9.76 | 12.31 | 11.75 |
| 总资产增长率(%) | -9.95 | -14.77 | -11.13 | -14.45 | -8.32 | 0.19 | 11.78 | 12.16 | 39.63 |