| 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) | 336,550,919.81 | 4,630,418,620.97 | 4,145,737,885.84 | 3,324,577,070.94 | 1,843,622,217.43 | 11,908,259,080.03 | 9,043,234,505.87 | 6,245,857,147.59 | 3,408,938,049.44 |
| 营业利润(元) | -393,379,128.40 | -11,037,030,222.19 | -3,448,048,280.90 | -2,386,644,808.66 | -443,548,260.09 | -3,960,318,191.15 | -1,665,392,929.55 | -999,112,843.95 | -201,022,323.80 |
| 利润总额(元) | -394,387,665.72 | -11,104,780,641.41 | -3,453,564,038.19 | -2,391,214,713.71 | -447,436,701.43 | -3,967,488,425.46 | -1,663,653,778.43 | -995,636,199.27 | -200,271,132.12 |
| 净利润(元) | -395,153,859.76 | -12,571,631,654.15 | -3,270,453,954.59 | -2,337,121,233.60 | -434,804,209.19 | -3,393,030,776.92 | -1,444,211,754.66 | -848,813,191.59 | -175,707,038.57 |
| 归属于母公司股东的净利润(元) | -386,089,733.04 | -11,991,083,360.76 | -3,292,763,515.06 | -2,352,119,357.27 | -442,368,653.46 | -3,465,782,618.00 | -1,517,898,987.00 | -898,085,920.19 | -198,808,742.99 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -29.58 | -3.67 | -3.83 | -1.64 | -3.01 | 1.36 | 2.06 | 4.43 | 7.36 |
| 销售净利率(%) | -117.41 | -271.50 | -78.89 | -70.30 | -23.58 | -28.49 | -15.97 | -13.59 | -5.15 |
| 净资产收益率(%) | 41.42 | 2,325.00 | -68.85 | -42.23 | -6.41 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.42 | -67.59 | -14.50 | -9.80 | -1.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | -53.79 | -129.79 | -23.11 | -15.54 | -2.69 | -17.34 | -7.31 | -4.30 | -0.93 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.15 | 1.58 | 0.90 | 0.63 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 0.22 | 2.42 | 1.29 | 0.96 | 0.50 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.30 | 0.19 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 193.14 | 179.69 | 81.87 | 78.88 | 71.63 | 71.96 | 67.88 | 64.24 | 62.91 |
| 股东权益比率(%) | -99.09 | -85.24 | 12.29 | 15.89 | 23.52 | 23.59 | 28.18 | 30.10 | 31.41 |
| 已获利息倍数(倍) | -1.05 | -15.74 | -11.59 | -17.89 | -1.87 | -5.17 | -3.06 | -2.14 | -0.15 |
| 流动比率 | 0.22 | 0.26 | 0.64 | 0.75 | 0.89 | 0.93 | 1.06 | 1.12 | 1.18 |
| 速动比率 | 0.14 | 0.18 | 0.33 | 0.39 | 0.43 | 0.49 | 0.58 | 0.60 | 0.63 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -81.75 | -61.12 | -54.16 | -46.77 | -45.92 | -26.64 | -22.77 | -17.31 | -9.61 |
| 营业利润增长率(%) | 11.31 | -178.69 | -107.04 | -138.88 | -120.65 | -11,892.06 | -2,428.08 | -2,404.03 | -259.64 |
| 税后利润增长率(%) | 12.72 | -246.02 | -116.93 | -161.90 | -122.51 | -4,615.00 | -2,292.43 | -1,577.40 | -286.40 |
| 净资产增长率(%) | -236.95 | -218.79 | -70.82 | -61.48 | -42.31 | -38.68 | -17.13 | -9.93 | -2.47 |
| 总资产增长率(%) | -67.50 | -67.17 | -33.08 | -27.01 | -22.95 | -20.67 | -7.93 | -7.55 | -8.07 |