| 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) | 242,900,580.11 | 1,770,389,086.20 | 939,620,369.14 | 633,121,869.12 | 204,204,023.56 | 2,221,637,483.31 | 1,297,240,030.39 | 849,991,138.48 | 285,914,067.60 |
| 营业利润(元) | -93,309,175.46 | -1,278,384,621.00 | -319,485,108.97 | -186,826,675.88 | -100,569,656.07 | -1,050,073,911.32 | -228,812,991.08 | -184,986,875.40 | -97,274,498.40 |
| 利润总额(元) | -102,226,742.64 | -1,291,925,213.97 | -325,702,637.76 | -192,960,446.94 | -102,981,588.61 | -1,062,684,119.09 | -233,392,376.09 | -189,454,999.89 | -98,939,174.61 |
| 净利润(元) | -93,012,855.91 | -1,325,767,336.80 | -283,373,090.06 | -168,020,276.24 | -89,287,239.03 | -1,014,270,473.72 | -183,448,963.05 | -154,993,846.67 | -79,797,194.46 |
| 归属于母公司股东的净利润(元) | -86,975,313.85 | -1,310,825,540.63 | -266,213,625.03 | -153,630,625.93 | -80,066,094.80 | -983,847,381.51 | -168,773,028.51 | -141,893,187.74 | -70,235,005.66 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.65 | 22.82 | 29.55 | 32.45 | 36.69 | 20.85 | 30.22 | 28.19 | 29.40 |
| 销售净利率(%) | -38.29 | -74.89 | -30.16 | -26.54 | -43.72 | -45.65 | -14.14 | -18.23 | -27.91 |
| 净资产收益率(%) | -1.77 | -26.28 | -4.48 | -2.55 | -1.31 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.77 | -20.50 | -4.64 | -2.75 | -1.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.03 | -26.18 | -4.80 | -2.74 | -1.42 | -15.82 | -2.54 | -2.13 | -1.05 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.20 | 1.86 | 0.56 | 0.39 | 0.11 | - | - | - | - |
| 应收账款周转率(次) | 0.24 | 1.66 | 0.72 | 0.46 | 0.14 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.28 | 0.13 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 17.96 | 20.26 | 17.79 | 17.36 | 19.15 | 20.67 | 19.28 | 19.34 | 20.04 |
| 股东权益比率(%) | 80.29 | 77.77 | 80.61 | 80.98 | 79.13 | 77.36 | 78.76 | 78.65 | 77.95 |
| 已获利息倍数(倍) | 16.67 | 49.56 | 16.96 | 13.98 | 24.58 | 48.09 | 9.37 | 11.08 | 11.94 |
| 流动比率 | 4.07 | 3.66 | 3.58 | 3.74 | 3.46 | 3.24 | 3.29 | 3.30 | 3.24 |
| 速动比率 | 3.29 | 3.06 | 2.66 | 2.87 | 2.68 | 2.64 | 2.41 | 2.49 | 2.44 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 18.95 | -20.31 | -27.57 | -25.51 | -28.58 | -61.38 | -59.76 | -60.53 | -37.01 |
| 营业利润增长率(%) | 7.22 | -21.74 | -39.63 | -0.99 | -3.39 | -404.42 | -188.38 | -186.17 | -386.29 |
| 税后利润增长率(%) | -8.63 | -33.22 | -57.73 | -8.27 | -14.00 | -433.98 | -170.09 | -166.00 | -261.43 |
| 净资产增长率(%) | -24.25 | -23.79 | -16.89 | -15.82 | -15.62 | -15.30 | -3.32 | -2.10 | 1.61 |
| 总资产增长率(%) | -25.34 | -24.26 | -18.79 | -18.24 | -16.87 | -18.22 | -16.80 | -16.65 | -12.38 |