| 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) | 1,580,616,226.52 | 4,777,393,248.28 | 3,444,014,507.60 | 2,263,329,243.83 | 1,101,963,131.25 | 3,900,580,404.74 | 3,036,594,327.32 | 1,801,632,753.58 | 803,059,472.48 |
| 营业利润(元) | -102,867,028.95 | -1,156,531,091.02 | -510,113,449.82 | -238,715,372.13 | -41,764,600.86 | -221,288,995.20 | 225,104,439.09 | 131,536,740.78 | 94,131,465.37 |
| 利润总额(元) | -102,782,778.93 | -1,161,134,882.99 | -510,492,964.18 | -236,122,436.40 | -41,431,872.62 | -193,927,082.73 | 216,790,803.62 | 125,258,578.03 | 92,569,674.06 |
| 净利润(元) | -93,242,769.35 | -1,057,492,863.43 | -452,395,179.95 | -209,954,891.59 | -35,403,356.01 | -262,605,376.10 | 205,612,477.09 | 116,843,764.23 | 90,753,118.82 |
| 归属于母公司股东的净利润(元) | -94,238,573.18 | -1,049,685,811.05 | -449,612,757.64 | -207,961,063.92 | -38,035,169.52 | -265,093,587.62 | 205,483,723.91 | 110,870,964.87 | 86,689,236.13 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 8.15 | 2.05 | 3.66 | 3.70 | 9.11 | 17.78 | 22.73 | 23.35 | 26.51 |
| 销售净利率(%) | -5.90 | -22.14 | -13.14 | -9.28 | -3.21 | -6.73 | 6.77 | 6.49 | 11.30 |
| 净资产收益率(%) | -1.98 | -21.77 | -8.37 | -3.83 | -0.70 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.33 | -16.46 | -6.96 | -3.09 | -0.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.74 | -18.28 | -7.49 | -3.38 | -0.63 | -4.30 | 3.24 | 1.74 | 1.36 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.60 | 8.17 | 4.58 | 3.09 | 1.35 | - | - | - | - |
| 应收账款周转率(次) | 1.35 | 4.28 | 2.50 | 1.75 | 0.87 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.70 | 0.50 | 0.32 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 35.76 | 34.66 | 23.52 | 22.97 | 23.65 | 22.70 | 20.94 | 22.66 | 20.46 |
| 股东权益比率(%) | 64.08 | 65.23 | 75.88 | 76.88 | 75.83 | 76.96 | 78.53 | 76.81 | 79.06 |
| 已获利息倍数(倍) | -7.65 | -25.17 | -18.11 | -12.48 | -4.51 | -6.97 | 13.02 | 12.99 | 18.40 |
| 流动比率 | 1.62 | 1.69 | 2.24 | 2.40 | 2.40 | 2.56 | 2.87 | 2.68 | 3.10 |
| 速动比率 | 0.94 | 1.15 | 1.46 | 1.67 | 1.61 | 1.74 | 1.88 | 1.80 | 2.12 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 43.44 | 22.48 | 13.42 | 25.63 | 37.22 | 38.75 | 81.67 | 77.09 | 60.04 |
| 营业利润增长率(%) | -146.30 | -422.63 | -326.61 | -281.48 | -144.37 | 67.91 | 275.93 | 349.11 | 441.74 |
| 税后利润增长率(%) | -147.77 | -299.33 | -317.39 | -287.55 | -143.88 | 62.13 | 240.77 | 287.45 | 824.00 |
| 净资产增长率(%) | -15.68 | -14.80 | -11.55 | -5.78 | -8.88 | -6.48 | -7.18 | 70.17 | 67.66 |
| 总资产增长率(%) | -0.22 | 0.29 | -8.46 | -5.87 | -4.99 | -4.19 | -14.36 | 31.26 | 27.06 |