| 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) | 806,974,784.61 | 2,829,871,733.89 | 2,065,152,253.96 | 1,313,788,818.47 | 634,652,184.06 | 3,360,751,743.45 | 2,467,573,291.89 | 1,609,954,344.29 | 861,156,311.15 |
| 营业利润(元) | 2,930,044.32 | -369,807,658.93 | -179,003,248.70 | -111,241,726.28 | -73,964,454.28 | -1,368,545,353.71 | -873,156,237.69 | -330,205,290.49 | -50,413,650.19 |
| 利润总额(元) | -702,708.22 | -384,699,576.45 | -174,414,631.43 | -106,263,076.96 | -72,865,802.94 | -1,374,063,907.82 | -880,177,061.85 | -326,949,427.01 | -50,336,341.19 |
| 净利润(元) | -9,092,428.29 | -364,757,472.63 | -174,638,690.91 | -107,053,578.61 | -72,683,053.55 | -1,282,776,118.19 | -844,425,851.44 | -322,351,021.20 | -49,534,291.33 |
| 归属于母公司股东的净利润(元) | -9,088,832.92 | -364,526,374.72 | -174,559,805.11 | -106,967,056.53 | -72,653,545.73 | -1,275,590,356.48 | -842,223,069.18 | -320,699,457.41 | -48,812,075.41 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.69 | 17.15 | 18.25 | 17.80 | 15.47 | 12.18 | 10.31 | 9.20 | 13.89 |
| 销售净利率(%) | -1.13 | -12.89 | -8.46 | -8.15 | -11.45 | -38.17 | -34.22 | -20.02 | -5.75 |
| 净资产收益率(%) | -2.30 | -84.60 | -21.15 | -7.49 | -4.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.58 | -7.07 | -2.23 | -1.13 | -0.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.53 | -18.97 | -8.69 | -5.29 | -3.45 | -42.15 | -24.92 | -7.93 | -1.14 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.35 | 4.10 | 2.27 | 1.28 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 0.65 | 2.21 | 1.36 | 0.86 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.66 | 0.41 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 94.93 | 94.68 | 88.78 | 87.34 | 86.95 | 86.57 | 80.18 | 66.37 | 64.86 |
| 股东权益比率(%) | 5.24 | 5.49 | 11.37 | 12.81 | 13.18 | 13.55 | 19.86 | 33.35 | 34.86 |
| 已获利息倍数(倍) | 0.97 | -3.63 | -1.80 | -1.47 | -1.62 | -15.19 | -8.05 | -3.92 | -0.66 |
| 流动比率 | 0.73 | 0.72 | 0.78 | 0.78 | 0.82 | 0.84 | 0.93 | 1.22 | 1.29 |
| 速动比率 | 0.59 | 0.59 | 0.61 | 0.60 | 0.62 | 0.63 | 0.69 | 0.94 | 0.94 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 27.15 | -15.80 | -16.31 | -18.40 | -26.30 | -28.72 | -22.53 | -21.90 | -0.96 |
| 营业利润增长率(%) | 103.96 | 73.01 | 79.50 | 66.31 | -46.72 | -639.26 | -334.03 | -3,398.73 | -6,480.58 |
| 税后利润增长率(%) | 87.49 | 71.42 | 79.27 | 66.65 | -48.84 | -679.64 | -400.89 | -3,207.58 | -1,828.89 |
| 净资产增长率(%) | -68.21 | -69.27 | -60.26 | -76.71 | -76.70 | -66.79 | -55.13 | -14.12 | -4.28 |
| 总资产增长率(%) | -20.01 | -25.00 | -30.56 | -39.38 | -38.38 | -31.38 | -22.22 | -10.04 | -3.74 |