| 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) | 73,429,941.60 | 1,002,492,959.83 | 720,449,425.77 | 521,820,024.82 | 150,347,025.30 | 3,563,727,754.69 | 2,492,773,870.54 | 1,635,953,708.66 | 917,969,935.23 |
| 营业利润(元) | -58,903,136.54 | 3,696,232,543.50 | -821,647,925.62 | -548,072,946.03 | -142,289,013.92 | -5,617,805,961.99 | -437,074,253.11 | -258,087,752.41 | -77,860,649.40 |
| 利润总额(元) | -60,087,801.93 | 2,726,398,287.96 | -875,160,472.10 | -600,533,642.92 | -143,507,655.19 | -5,658,601,610.86 | -458,034,133.98 | -254,179,323.09 | -78,848,023.96 |
| 净利润(元) | -59,944,961.25 | 2,002,671,429.94 | -872,061,773.32 | -594,087,039.12 | -143,748,958.31 | -5,559,702,394.44 | -459,557,942.22 | -255,814,009.69 | -79,177,467.37 |
| 归属于母公司股东的净利润(元) | -59,944,961.25 | 2,126,750,042.18 | -823,204,894.26 | -589,621,295.95 | -143,199,964.18 | -5,311,067,932.22 | -435,916,040.71 | -235,533,776.91 | -77,076,655.66 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 4.76 | -34.06 | -49.99 | -38.59 | 7.88 | -44.42 | 7.25 | 8.53 | 9.78 |
| 销售净利率(%) | -81.64 | 199.77 | -121.04 | -113.85 | -95.61 | -156.01 | -18.44 | -15.64 | -8.63 |
| 净资产收益率(%) | 2.84 | -106.45 | 29.78 | 23.12 | 6.40 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.89 | 49.56 | -4.53 | -2.49 | -0.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.98 | 83.49 | -31.54 | -21.77 | -5.02 | -108.47 | -6.64 | -3.54 | -1.12 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.20 | 4.37 | 1.88 | 1.23 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 0.04 | 0.56 | 0.18 | 0.13 | 0.04 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.15 | 0.06 | 0.04 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 67.97 | 67.66 | 163.81 | 159.37 | 151.38 | 146.49 | 99.49 | 98.09 | 97.04 |
| 股东权益比率(%) | 32.03 | 32.34 | -60.65 | -56.76 | -48.95 | -44.24 | 0.64 | 2.01 | 2.91 |
| 已获利息倍数(倍) | -9.68 | 6.04 | -1.52 | -0.98 | -0.24 | -12.05 | -1.40 | -1.02 | -0.55 |
| 流动比率 | 3.20 | 2.71 | 0.45 | 0.46 | 0.50 | 0.53 | 0.84 | 0.85 | 0.91 |
| 速动比率 | 3.12 | 2.56 | 0.40 | 0.41 | 0.43 | 0.47 | 0.76 | 0.77 | 0.83 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -51.16 | -71.87 | -71.10 | -68.10 | -83.62 | -55.66 | -64.55 | -67.30 | -56.16 |
| 营业利润增长率(%) | 58.60 | 165.79 | -87.99 | -112.36 | -82.75 | 5.49 | -1,292.44 | -432.71 | -687.14 |
| 税后利润增长率(%) | 57.88 | 140.07 | -89.96 | -152.15 | -85.79 | 4.96 | -1,847.40 | -638.11 | -729.60 |
| 净资产增长率(%) | 114.52 | 116.21 | -6,355.90 | -1,972.26 | -1,189.15 | -1,009.29 | -98.56 | -95.44 | -92.76 |
| 总资产增长率(%) | -77.81 | -77.76 | -34.03 | -33.72 | -35.33 | -33.50 | -32.30 | -36.10 | -30.00 |