| 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) | 298,630,575.04 | 2,798,715,981.48 | 2,520,734,312.51 | 1,798,614,258.56 | 700,303,526.83 | 6,571,901,829.98 | 4,621,749,914.66 | 2,710,280,143.46 | 1,355,037,405.86 |
| 营业利润(元) | -25,280,876.58 | -363,560,030.63 | 1,619,892.36 | 47,025,628.35 | 77,556,176.18 | 2,761,864,646.07 | 2,309,216,052.62 | 1,565,309,220.93 | 772,427,755.08 |
| 利润总额(元) | -29,957,625.48 | -380,665,671.62 | -6,943,285.10 | 44,317,026.61 | 75,708,613.24 | 2,757,780,112.76 | 2,308,575,921.97 | 1,565,099,771.48 | 770,868,412.05 |
| 净利润(元) | -31,669,691.69 | -392,866,322.58 | -88,577,230.81 | -49,008,922.88 | 52,710,591.93 | 2,327,590,789.64 | 1,956,560,811.46 | 1,346,190,073.93 | 665,034,397.52 |
| 归属于母公司股东的净利润(元) | -30,289,147.99 | -396,912,435.35 | -95,578,207.28 | -52,861,286.28 | 50,648,141.71 | 2,326,378,260.59 | 1,959,825,990.35 | 1,347,984,904.35 | 665,746,986.10 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 8.70 | 4.46 | 7.16 | 6.70 | 23.75 | 52.86 | 57.87 | 65.05 | 63.94 |
| 销售净利率(%) | -10.61 | -14.04 | -3.51 | -2.72 | 7.53 | 35.42 | 42.33 | 49.67 | 49.08 |
| 净资产收益率(%) | -0.75 | -9.82 | -2.39 | -1.42 | 1.48 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.39 | -5.47 | -0.14 | 0.59 | 1.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.54 | -7.11 | -1.64 | -0.90 | 0.87 | 44.76 | 36.40 | 25.66 | 13.80 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.32 | 3.32 | 2.96 | 2.18 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 0.51 | 5.00 | 4.28 | 3.01 | 1.24 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.41 | 0.36 | 0.26 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 43.72 | 39.37 | 37.47 | 38.12 | 36.67 | 40.50 | 46.16 | 51.60 | 57.02 |
| 股东权益比率(%) | 55.87 | 60.17 | 62.05 | 61.38 | 62.86 | 59.00 | 53.42 | 47.94 | 42.46 |
| 已获利息倍数(倍) | -7.92 | -40.28 | 3.81 | -9.07 | 42.57 | 49.17 | 56.74 | 50.82 | 46.38 |
| 流动比率 | 1.36 | 1.39 | 2.23 | 1.98 | 1.64 | 1.59 | 1.51 | 1.32 | 1.12 |
| 速动比率 | 1.00 | 1.02 | 1.79 | 1.57 | 1.05 | 1.12 | 1.08 | 0.95 | 0.87 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -57.36 | -57.41 | -45.46 | -33.64 | -48.32 | 120.37 | 127.71 | 98.58 | 152.57 |
| 营业利润增长率(%) | -132.60 | -113.16 | -99.93 | -97.00 | -89.96 | 490.20 | 704.69 | 695.89 | 999.82 |
| 税后利润增长率(%) | -159.80 | -117.06 | -104.88 | -103.92 | -92.39 | 503.05 | 685.72 | 643.50 | 809.81 |
| 净资产增长率(%) | -12.34 | -10.56 | 6.36 | 27.77 | 70.83 | 118.35 | 113.29 | 86.50 | 53.95 |
| 总资产增长率(%) | -1.37 | -12.32 | -8.43 | -0.21 | 15.40 | 33.14 | 41.13 | 33.61 | 20.20 |