| 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) | 522,443,913.00 | 2,074,466,255.83 | 1,632,309,770.60 | 1,121,021,190.49 | 577,581,282.57 | 1,608,643,596.97 | 1,084,968,643.86 | 639,943,221.95 | 247,002,485.28 |
| 营业利润(元) | -35,416,404.67 | -392,456,174.30 | -123,248,945.87 | -44,488,406.69 | 56,497,712.40 | -465,207,956.79 | -340,120,602.31 | -300,129,313.18 | -185,349,147.37 |
| 利润总额(元) | -35,348,197.04 | -393,685,783.37 | -123,838,999.68 | -45,004,604.88 | 54,474,005.69 | -464,859,987.79 | -338,999,197.45 | -302,212,865.70 | -185,456,127.77 |
| 净利润(元) | -35,395,820.22 | -393,825,017.89 | -123,959,716.59 | -45,096,075.48 | 54,461,242.57 | -464,909,036.07 | -339,086,029.77 | -302,248,597.17 | -185,441,616.38 |
| 归属于母公司股东的净利润(元) | -34,906,929.69 | -386,315,014.92 | -118,047,786.95 | -39,895,534.39 | 56,856,533.46 | -452,060,246.84 | -332,016,120.54 | -297,345,982.57 | -182,873,527.70 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.36 | 3.28 | 11.29 | 15.48 | 25.59 | -7.46 | -13.54 | -25.47 | -49.84 |
| 销售净利率(%) | -6.78 | -18.98 | -7.59 | -4.02 | 9.43 | -28.90 | -31.25 | -47.23 | -75.08 |
| 净资产收益率(%) | -1.40 | -15.57 | -4.41 | -1.46 | 2.00 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.70 | -9.98 | -2.91 | -0.96 | 1.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.00 | -10.82 | -3.24 | -1.07 | 1.51 | -12.52 | -9.18 | -8.42 | -5.10 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.78 | 3.57 | 2.80 | 1.92 | 0.81 | - | - | - | - |
| 应收账款周转率(次) | 7.46 | 29.05 | 23.26 | 17.62 | 9.59 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.54 | 0.41 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 40.90 | 39.41 | 35.15 | 35.48 | 34.16 | 32.50 | 29.12 | 25.16 | 24.40 |
| 股东权益比率(%) | 59.43 | 60.90 | 65.11 | 64.76 | 66.01 | 67.61 | 70.84 | 74.74 | 75.61 |
| 已获利息倍数(倍) | -3.76 | -43.76 | -12.03 | -5.18 | 12.33 | 211.42 | 92.87 | 311.12 | 327.33 |
| 流动比率 | 0.94 | 0.97 | 1.17 | 1.28 | 1.37 | 1.41 | 1.60 | 1.82 | 1.93 |
| 速动比率 | 0.51 | 0.53 | 0.67 | 0.84 | 0.89 | 0.92 | 1.10 | 1.27 | 1.34 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -9.55 | 28.96 | 50.45 | 75.18 | 133.84 | -9.39 | -25.28 | -38.94 | -51.17 |
| 营业利润增长率(%) | -162.69 | 15.64 | 63.76 | 85.18 | 130.48 | -1,185.50 | -307.83 | -277.96 | -238.86 |
| 税后利润增长率(%) | -161.39 | 14.54 | 64.45 | 86.58 | 131.09 | -1,049.51 | -299.53 | -274.79 | -236.08 |
| 净资产增长率(%) | -17.51 | -14.45 | -8.52 | -6.88 | -7.21 | -14.46 | -13.89 | -12.93 | 6.75 |
| 总资产增长率(%) | -8.38 | -5.03 | -0.46 | 7.49 | 6.29 | 2.96 | 4.05 | -1.82 | 11.73 |