| 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) | 1,300,467,040.12 | 5,986,992,992.07 | 5,037,363,307.82 | 3,368,819,853.48 | 1,805,602,744.38 | 7,754,595,114.89 | 5,630,546,470.70 | 3,665,399,059.30 | 1,856,347,931.12 |
| 营业利润(元) | -62,775,082.11 | -259,461,062.27 | 10,557,839.03 | 31,379,367.45 | -45,716,336.83 | -274,851,659.92 | -23,559,613.04 | -40,885,446.54 | 11,998,635.55 |
| 利润总额(元) | -62,570,286.29 | -285,867,671.00 | 4,489,006.00 | 19,368,565.85 | -42,985,758.35 | -291,870,725.88 | -61,427,098.37 | -59,435,810.76 | 10,776,920.56 |
| 净利润(元) | -59,903,171.03 | -311,869,798.52 | -22,754,306.41 | -3,437,493.38 | -46,962,042.49 | -308,554,483.09 | -83,004,831.40 | -77,026,350.48 | 15,081,773.87 |
| 归属于母公司股东的净利润(元) | -27,159,325.90 | -203,079,337.60 | 8,148,214.77 | 7,000,079.12 | -39,138,954.81 | -256,089,470.99 | -55,175,302.91 | -59,363,140.45 | 9,010,065.67 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.83 | 17.77 | 16.61 | 15.07 | 14.17 | 14.29 | 15.67 | 15.94 | 16.23 |
| 销售净利率(%) | -4.61 | -5.21 | -0.45 | -0.10 | -2.60 | -3.98 | -1.47 | -2.10 | 0.81 |
| 净资产收益率(%) | -1.01 | -7.46 | 0.28 | 0.24 | -1.33 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.12 | -2.37 | 0.95 | 0.35 | -0.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.75 | -5.12 | 0.20 | 0.17 | -0.96 | -5.54 | -1.20 | -1.26 | 0.19 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.05 | 4.04 | 3.03 | 2.12 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 0.91 | 3.55 | 3.30 | 2.28 | 1.28 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.70 | 0.60 | 0.40 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 68.03 | 68.12 | 64.64 | 63.84 | 64.86 | 65.77 | 61.52 | 61.96 | 62.78 |
| 股东权益比率(%) | 33.75 | 33.26 | 35.76 | 36.36 | 35.25 | 30.25 | 34.03 | 33.54 | 32.68 |
| 已获利息倍数(倍) | -0.17 | -2.51 | 1.06 | 2.95 | -0.35 | -3.97 | 0.38 | 0.22 | 1.22 |
| 流动比率 | 1.18 | 1.21 | 1.29 | 1.31 | 1.35 | 1.32 | 1.51 | 1.50 | 1.45 |
| 速动比率 | 0.84 | 0.90 | 0.94 | 0.96 | 0.98 | 0.93 | 0.95 | 0.96 | 0.94 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -27.98 | -22.79 | -10.54 | -8.09 | -2.73 | 2.21 | 3.77 | -1.72 | 3.59 |
| 营业利润增长率(%) | -37.31 | 5.42 | 144.81 | 176.75 | -481.01 | 59.16 | 57.99 | -237.72 | -63.26 |
| 税后利润增长率(%) | 30.61 | 20.54 | 114.77 | 111.79 | -534.39 | 56.77 | -23.37 | -391.90 | -33.56 |
| 净资产增长率(%) | -7.29 | -7.47 | -7.07 | -7.06 | -10.29 | -8.70 | 59.03 | 53.20 | 58.40 |
| 总资产增长率(%) | -3.26 | -15.94 | -11.47 | -14.17 | -16.73 | -6.15 | -2.99 | -3.32 | -3.41 |