| 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) | 790,088,128.25 | 4,022,468,104.97 | 2,986,709,917.86 | 2,006,484,253.31 | 828,715,785.69 | 3,878,473,960.06 | 2,848,333,653.36 | 2,033,459,751.53 | 963,644,836.52 |
| 营业利润(元) | -191,163,837.31 | -887,319,122.57 | -448,541,998.69 | -258,068,370.02 | -146,257,061.53 | -556,471,943.36 | -130,041,551.49 | 9,271,555.98 | 3,743,003.42 |
| 利润总额(元) | -191,079,337.01 | -887,194,901.95 | -447,751,161.64 | -257,028,878.64 | -146,461,074.17 | -540,271,623.98 | -117,803,154.99 | 17,572,219.16 | 3,847,190.43 |
| 净利润(元) | -192,943,495.82 | -889,471,556.60 | -446,261,741.36 | -254,086,005.50 | -147,624,923.01 | -568,694,212.11 | -129,769,434.25 | 6,715,314.35 | -2,549,041.58 |
| 归属于母公司股东的净利润(元) | -155,869,080.45 | -750,470,568.53 | -356,923,762.11 | -198,920,849.73 | -117,659,832.94 | -501,792,630.21 | -90,247,031.86 | 20,409,767.60 | 5,238,970.33 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -0.14 | 4.33 | 5.37 | 5.76 | 4.98 | 15.74 | 16.85 | 20.23 | 20.91 |
| 销售净利率(%) | -24.42 | -22.11 | -14.94 | -12.66 | -17.81 | -14.66 | -4.56 | 0.33 | -0.26 |
| 净资产收益率(%) | -3.76 | -17.55 | -7.62 | -4.13 | -2.75 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.21 | -6.02 | -2.66 | -1.43 | -0.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.55 | -8.00 | -3.78 | -2.11 | -1.33 | -5.65 | -1.00 | 0.23 | 0.06 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.06 | 5.35 | 3.80 | 2.64 | 1.15 | - | - | - | - |
| 应收账款周转率(次) | 0.79 | 3.76 | 2.75 | 1.90 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.34 | 0.24 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 58.98 | 58.54 | 54.84 | 54.97 | 61.30 | 59.20 | 58.14 | 55.18 | 55.22 |
| 股东权益比率(%) | 36.71 | 36.97 | 40.03 | 39.79 | 32.92 | 34.65 | 35.76 | 37.95 | 37.92 |
| 已获利息倍数(倍) | -3.07 | -4.25 | -2.76 | -2.23 | -2.59 | -2.28 | 0.02 | 1.22 | 1.09 |
| 流动比率 | 0.91 | 1.12 | 1.29 | 1.29 | 0.99 | 0.88 | 0.88 | 0.86 | 0.94 |
| 速动比率 | 0.66 | 0.81 | 0.90 | 0.97 | 0.65 | 0.62 | 0.65 | 0.63 | 0.68 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -4.66 | 3.71 | 4.86 | -1.33 | -14.00 | -3.41 | 7.80 | 22.78 | 28.24 |
| 营业利润增长率(%) | -30.70 | -59.45 | -244.92 | -2,883.44 | -4,007.48 | -341.59 | -162.95 | -93.73 | -90.56 |
| 税后利润增长率(%) | -32.47 | -50.37 | -295.50 | -1,074.64 | -2,345.86 | -412.17 | -155.57 | -81.71 | -83.52 |
| 净资产增长率(%) | 10.21 | 10.79 | 9.62 | 10.45 | -14.56 | -11.92 | -2.97 | -1.61 | 0.83 |
| 总资产增长率(%) | -1.16 | 3.60 | -2.09 | 5.32 | -1.60 | -0.91 | 8.03 | 10.73 | 15.96 |