| 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) | 564,121,831.18 | 3,760,453,033.29 | 2,744,217,114.07 | 1,775,279,340.75 | 609,860,288.19 | 4,112,036,002.60 | 3,115,351,083.61 | 1,999,307,558.72 | 765,369,769.28 |
| 营业利润(元) | -45,553,412.67 | -690,455,497.61 | -68,636,077.07 | -63,158,598.47 | -79,211,872.51 | -1,610,001,502.10 | -439,303,975.77 | -273,672,215.51 | -98,782,945.26 |
| 利润总额(元) | -45,436,283.88 | -719,126,259.84 | -70,314,923.80 | -64,636,748.03 | -79,608,940.04 | -1,625,339,559.48 | -438,573,923.29 | -273,323,522.11 | -98,895,749.72 |
| 净利润(元) | -44,713,917.59 | -658,651,569.89 | -65,559,852.40 | -60,896,637.78 | -80,412,634.12 | -1,508,814,842.71 | -395,146,999.14 | -248,722,508.36 | -91,148,416.92 |
| 归属于母公司股东的净利润(元) | -44,632,764.20 | -658,098,088.56 | -65,180,013.09 | -60,554,780.26 | -80,322,713.49 | -1,508,681,194.69 | -395,295,391.30 | -248,687,269.27 | -90,850,715.32 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.68 | 22.96 | 23.29 | 22.30 | 20.24 | 17.55 | 17.31 | 17.48 | 18.59 |
| 销售净利率(%) | -7.93 | -17.52 | -2.39 | -3.43 | -13.19 | -36.69 | -12.68 | -12.44 | -11.91 |
| 净资产收益率(%) | -1.83 | -26.23 | -1.94 | -1.75 | -2.23 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.14 | -7.76 | 0.56 | 0.16 | -0.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.83 | -10.86 | -1.01 | -0.94 | -1.23 | -18.64 | -4.49 | -2.75 | -0.95 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.58 | 3.86 | 2.48 | 1.44 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 0.38 | 2.22 | 1.28 | 0.77 | 0.26 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.52 | 0.33 | 0.21 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 66.83 | 66.93 | 62.29 | 62.43 | 63.88 | 64.11 | 57.87 | 58.13 | 59.75 |
| 股东权益比率(%) | 33.20 | 33.10 | 37.73 | 37.59 | 36.14 | 35.91 | 42.14 | 41.88 | 40.26 |
| 已获利息倍数(倍) | -0.26 | -3.58 | 0.40 | 0.18 | -1.03 | -8.71 | -2.47 | -2.23 | -1.31 |
| 流动比率 | 1.30 | 1.28 | 1.45 | 1.41 | 1.36 | 1.35 | 1.55 | 1.55 | 1.56 |
| 速动比率 | 0.96 | 0.96 | 1.11 | 1.08 | 1.05 | 1.06 | 1.23 | 1.20 | 1.20 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -7.50 | -8.55 | -11.91 | -11.21 | -20.32 | -33.11 | -32.33 | -36.12 | -33.99 |
| 营业利润增长率(%) | 42.49 | 57.11 | 84.38 | 76.92 | 19.81 | -2,603.77 | -216.04 | -190.49 | -217.97 |
| 税后利润增长率(%) | 44.43 | 56.35 | 83.45 | 75.55 | 11.59 | -2,282.82 | -213.13 | -191.21 | -220.01 |
| 净资产增长率(%) | -23.21 | -23.18 | -29.87 | -33.09 | -38.05 | -37.58 | -13.61 | -7.03 | 2.52 |
| 总资产增长率(%) | -16.41 | -16.62 | -21.69 | -25.47 | -31.00 | -29.93 | -5.61 | 3.45 | 21.76 |