| 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) | 828,575,837.99 | 2,903,307,886.62 | 1,985,188,710.34 | 1,135,833,005.12 | 399,300,706.28 | 2,354,978,372.17 | 1,766,945,216.40 | 1,282,833,733.35 | 676,519,773.02 |
| 营业利润(元) | -134,172,928.81 | -1,027,599,190.09 | -687,306,360.83 | -437,669,894.18 | -153,801,862.29 | -208,736,229.48 | -68,166,315.72 | 2,473,952.31 | 2,232,140.39 |
| 利润总额(元) | -133,629,879.86 | -1,031,139,233.90 | -687,010,066.91 | -437,367,262.11 | -152,262,730.22 | -219,915,122.34 | -67,734,161.05 | 1,858,902.18 | 1,922,341.23 |
| 净利润(元) | -107,449,827.35 | -845,691,992.94 | -568,381,545.55 | -363,816,667.53 | -123,844,736.77 | -147,066,264.78 | -41,154,623.15 | 11,436,407.47 | 7,129,183.53 |
| 归属于母公司股东的净利润(元) | -107,449,827.35 | -845,691,992.94 | -568,381,545.55 | -363,816,667.53 | -123,844,736.77 | -147,066,264.78 | -41,154,623.15 | 11,436,407.47 | 7,129,183.53 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -4.10 | -8.50 | -8.59 | -6.33 | 1.76 | 8.16 | 8.00 | 8.07 | 12.34 |
| 销售净利率(%) | -12.97 | -29.13 | -28.63 | -32.03 | -31.02 | -6.24 | -2.33 | 0.89 | 1.05 |
| 净资产收益率(%) | -1.58 | -12.25 | -8.01 | -5.87 | -1.96 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.03 | -8.38 | -5.40 | -3.65 | -1.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.06 | -8.52 | -5.54 | -3.82 | -1.28 | -1.49 | -0.42 | 0.12 | 0.07 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.68 | 2.54 | 1.63 | 0.91 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 1.13 | 4.13 | 2.79 | 1.59 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.26 | 0.17 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 34.67 | 33.77 | 34.97 | 43.39 | 42.22 | 43.30 | 42.93 | 42.89 | 44.52 |
| 股东权益比率(%) | 65.33 | 66.23 | 65.03 | 56.61 | 57.78 | 56.70 | 57.07 | 57.11 | 55.48 |
| 已获利息倍数(倍) | -5.60 | -10.38 | -10.39 | -10.18 | -5.31 | -2.21 | -0.43 | 1.05 | 1.07 |
| 流动比率 | 1.59 | 1.66 | 1.76 | 1.17 | 1.15 | 1.20 | 1.27 | 1.36 | 1.45 |
| 速动比率 | 1.15 | 1.23 | 1.32 | 0.73 | 0.70 | 0.76 | 0.82 | 0.91 | 1.02 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 107.51 | 23.28 | 12.35 | -11.46 | -40.98 | -25.39 | -26.11 | -19.53 | -4.86 |
| 营业利润增长率(%) | 12.76 | -392.30 | -908.28 | -17,791.12 | -6,990.33 | -342.76 | -510.58 | 106.77 | 106.00 |
| 税后利润增长率(%) | 13.24 | -475.16 | -1,281.09 | -3,281.21 | -1,837.15 | -257.08 | -283.87 | 144.98 | 122.42 |
| 净资产增长率(%) | 20.01 | 19.89 | 22.25 | -7.82 | -4.01 | -2.27 | 0.65 | 2.53 | 2.67 |
| 总资产增长率(%) | 6.13 | 2.63 | 7.30 | -7.00 | -7.83 | -5.19 | 3.14 | 10.02 | 9.97 |