| 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) | 2,494,149,182.22 | 1,226,182,070.39 | 5,402,431,392.47 | 3,811,065,125.03 | 2,543,249,869.00 | 1,259,553,983.62 | 7,099,606,284.86 | 5,310,926,791.86 | 3,578,565,745.33 | 1,689,955,126.35 |
| 营业利润(元) | -67,639,791.58 | -24,686,359.08 | -1,443,660,924.29 | -44,275,258.99 | -21,002,046.23 | -17,700,226.27 | -451,813,310.36 | 146,809,701.63 | -67,501,084.94 | -184,707,535.95 |
| 利润总额(元) | -76,171,014.20 | -27,181,101.83 | -1,513,806,292.99 | -59,434,132.06 | -30,976,469.36 | -21,526,986.01 | -681,742,951.19 | 135,016,447.64 | -77,145,588.21 | -188,742,831.58 |
| 净利润(元) | -147,943,745.42 | -57,626,536.60 | -1,606,526,160.22 | -142,206,329.50 | -87,096,366.04 | -50,082,159.80 | -786,142,613.67 | -18,192,301.64 | -166,388,707.21 | -230,578,130.44 |
| 归属于母公司股东的净利润(元) | -219,009,788.59 | -84,494,835.42 | -1,572,189,861.43 | -254,069,144.60 | -159,611,857.00 | -77,500,795.44 | -963,683,767.73 | -181,662,259.64 | -237,478,107.62 | -237,898,596.18 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 26.32 | 24.79 | 18.68 | 25.43 | 25.26 | 22.81 | 24.61 | 24.16 | 21.97 | 17.40 |
| 销售净利率(%) | -5.93 | -4.70 | -29.74 | -3.73 | -3.42 | -3.98 | -11.07 | -0.34 | -4.65 | -13.64 |
| 净资产收益率(%) | -3.42 | -1.30 | -23.55 | -3.27 | -2.05 | -0.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.77 | 0.35 | -3.80 | 1.24 | 0.77 | 0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.55 | -0.62 | -10.50 | -1.62 | -1.01 | -0.49 | -5.26 | -0.97 | -1.24 | -1.20 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 4.62 | 2.32 | 11.04 | 6.25 | 4.01 | 1.80 | - | - | - | - |
| 应收账款周转率(次) | 0.56 | 0.28 | 1.27 | 0.79 | 0.55 | 0.24 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.05 | 0.21 | 0.14 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 65.21 | 64.84 | 64.54 | 60.40 | 60.19 | 60.56 | 61.08 | 60.31 | 61.53 | 64.02 |
| 股东权益比率(%) | 23.62 | 24.06 | 24.51 | 28.58 | 28.74 | 28.37 | 28.23 | 29.55 | 28.80 | 26.94 |
| 已获利息倍数(倍) | 0.71 | 0.76 | -1.72 | 0.85 | 0.87 | 0.83 | 0.01 | 1.30 | 0.74 | -0.23 |
| 流动比率 | 0.75 | 0.84 | 0.85 | 0.98 | 0.99 | 1.00 | 1.01 | 0.96 | 0.98 | 0.85 |
| 速动比率 | 0.70 | 0.78 | 0.79 | 0.89 | 0.89 | 0.91 | 0.92 | 0.85 | 0.87 | 0.76 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -1.93 | -2.65 | -23.91 | -28.24 | -28.93 | -25.47 | -16.29 | -9.90 | -7.39 | -2.30 |
| 营业利润增长率(%) | -222.06 | -39.47 | -219.53 | -130.16 | 68.89 | 90.42 | 89.70 | 103.96 | 98.07 | -487.59 |
| 税后利润增长率(%) | -37.21 | -9.02 | -63.14 | -39.86 | 32.79 | 67.42 | 78.77 | 95.17 | 93.20 | -94.28 |
| 净资产增长率(%) | -24.13 | -22.96 | -22.41 | -13.98 | -12.27 | -12.11 | -12.50 | -11.36 | -14.39 | -37.86 |
| 总资产增长率(%) | -7.66 | -9.16 | -10.60 | -11.06 | -12.09 | -16.55 | -18.77 | -20.44 | -25.21 | -26.46 |