| 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) | 3,260,079,423.91 | 11,639,438,276.19 | 9,187,363,363.88 | 6,312,444,030.46 | 3,512,228,785.84 | 12,197,406,336.26 | 9,210,837,508.76 | 6,239,874,184.73 | 3,445,555,296.69 |
| 营业利润(元) | -14,317,870.34 | -290,791,766.68 | -24,651,824.45 | 26,952,830.07 | 19,374,877.81 | -259,551,044.54 | -83,911,123.81 | -16,066,368.23 | 16,263,184.31 |
| 利润总额(元) | -25,581,204.97 | -306,931,530.78 | -26,723,808.57 | 26,214,332.61 | 19,158,416.77 | -290,442,177.19 | -89,602,722.23 | -16,633,554.22 | 15,926,605.48 |
| 净利润(元) | -28,037,114.89 | -332,693,251.79 | -40,579,026.62 | 13,785,601.63 | 10,916,810.40 | -313,462,965.29 | -112,161,004.92 | -35,901,080.32 | 2,961,483.85 |
| 归属于母公司股东的净利润(元) | -24,512,162.86 | -338,472,926.96 | -43,700,923.08 | 11,609,224.15 | 11,540,018.20 | -319,838,159.57 | -116,105,249.58 | -39,662,819.84 | 2,199,265.54 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.94 | 24.19 | 24.43 | 24.89 | 24.67 | 23.94 | 24.71 | 24.77 | 24.67 |
| 销售净利率(%) | -0.86 | -2.86 | -0.44 | 0.22 | 0.31 | -2.57 | -1.22 | -0.58 | 0.09 |
| 净资产收益率(%) | -0.97 | -13.38 | -1.54 | 0.40 | 0.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.02 | -1.68 | 0.43 | 0.65 | 0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.62 | -7.81 | -0.95 | 0.25 | 0.26 | -6.66 | -2.33 | -0.79 | 0.04 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.69 | 5.18 | 4.56 | 3.46 | 1.77 | - | - | - | - |
| 应收账款周转率(次) | 8.18 | 36.64 | 24.84 | 26.58 | 13.00 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.97 | 0.75 | 0.52 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 80.01 | 79.32 | 76.98 | 76.22 | 76.26 | 77.60 | 75.80 | 74.76 | 75.27 |
| 股东权益比率(%) | 19.64 | 20.10 | 22.49 | 23.25 | 23.24 | 21.90 | 23.72 | 24.72 | 24.26 |
| 已获利息倍数(倍) | 0.07 | -1.94 | 0.66 | 1.50 | 1.77 | -1.16 | 0.08 | 0.74 | 1.45 |
| 流动比率 | 0.53 | 0.52 | 0.58 | 0.55 | 0.53 | 0.55 | 0.54 | 0.53 | 0.54 |
| 速动比率 | 0.19 | 0.17 | 0.22 | 0.20 | 0.14 | 0.15 | 0.20 | 0.19 | 0.18 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -7.18 | -4.57 | -0.25 | 1.16 | 1.94 | -1.08 | -1.36 | -1.49 | -1.25 |
| 营业利润增长率(%) | -2,473.87 | 6.40 | 70.62 | 267.76 | 19.13 | -1,570.68 | -796.06 | -155.77 | 24.79 |
| 税后利润增长率(%) | -619.18 | 4.51 | 62.36 | 129.27 | 424.72 | -1,322.60 | -369.71 | -613.68 | -9.50 |
| 净资产增长率(%) | -18.53 | -12.38 | -7.66 | -8.40 | -9.87 | -10.41 | -3.79 | -2.34 | -1.86 |
| 总资产增长率(%) | -3.61 | -9.67 | -2.66 | -2.58 | -5.94 | 0.92 | -0.52 | 0.92 | 4.68 |