| 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) | 521,088,870.69 | 7,653,908,103.25 | 5,336,541,103.37 | 3,711,851,803.91 | 1,968,257,058.42 | 8,648,353,147.31 | 6,629,205,385.81 | 4,805,720,505.12 | 1,975,535,505.72 |
| 营业利润(元) | -68,729,036.46 | -249,813,959.95 | -452,300,207.73 | -278,234,689.98 | -181,353,392.18 | -1,017,151,089.47 | -391,920,354.32 | -208,249,865.57 | -222,880,506.93 |
| 利润总额(元) | -129,000,979.40 | -262,620,963.60 | -442,513,169.12 | -268,898,078.58 | -181,921,761.22 | -1,020,464,698.27 | -398,243,346.52 | -212,634,632.49 | -224,441,868.76 |
| 净利润(元) | -138,806,134.51 | -318,010,924.45 | -467,098,847.42 | -280,596,637.82 | -181,791,263.88 | -994,080,650.68 | -396,187,860.58 | -207,802,596.90 | -225,688,328.61 |
| 归属于母公司股东的净利润(元) | -117,698,858.69 | -84,154,536.67 | -304,709,900.45 | -166,978,544.75 | -139,184,521.22 | -804,432,945.23 | -271,996,289.90 | -148,161,736.43 | -176,353,637.73 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 0.73 | 2.85 | 1.52 | 0.77 | 3.61 | 4.46 | 5.84 | 7.04 | 2.63 |
| 销售净利率(%) | -26.64 | -4.15 | -8.75 | -7.56 | -9.24 | -11.49 | -5.98 | -4.32 | -11.42 |
| 净资产收益率(%) | -1.72 | -1.20 | -4.26 | -2.29 | -1.88 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.78 | 0.22 | -1.66 | -0.92 | -0.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.46 | -0.96 | -3.34 | -1.79 | -1.48 | -8.39 | -2.79 | -1.51 | -1.80 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.23 | 3.47 | 2.19 | 1.63 | 0.83 | - | - | - | - |
| 应收账款周转率(次) | 0.56 | 6.77 | 4.55 | 3.01 | 1.57 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.59 | 0.37 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 35.86 | 35.82 | 47.26 | 46.55 | 51.35 | 50.55 | 47.53 | 45.67 | 42.76 |
| 股东权益比率(%) | 64.13 | 63.98 | 49.98 | 50.37 | 45.44 | 46.00 | 48.64 | 50.04 | 52.80 |
| 已获利息倍数(倍) | -3.49 | 0.10 | -1.20 | -1.00 | -0.94 | -2.21 | -1.10 | -0.64 | -2.50 |
| 流动比率 | 1.73 | 1.81 | 1.21 | 1.24 | 1.01 | 0.99 | 1.16 | 1.22 | 1.21 |
| 速动比率 | 0.91 | 1.01 | 0.60 | 0.65 | 0.40 | 0.42 | 0.45 | 0.51 | 0.55 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -73.53 | -11.50 | -19.50 | -22.76 | -0.37 | 50.28 | 30.55 | 38.47 | 51.94 |
| 营业利润增长率(%) | 62.10 | 75.44 | -15.41 | -33.61 | 18.63 | -638.26 | -16.77 | 35.08 | -679.80 |
| 税后利润增长率(%) | 15.44 | 89.55 | -12.06 | -12.71 | 20.95 | -1,088.25 | 31.90 | 55.41 | -1,454.80 |
| 净资产增长率(%) | -0.85 | -0.91 | -10.85 | -10.48 | -13.82 | -13.75 | -1.66 | -0.76 | -2.17 |
| 总资产增长率(%) | -29.74 | -28.75 | -13.24 | -11.06 | 0.13 | 3.44 | 13.58 | 11.14 | -18.70 |