| 2024年中报 | 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) | 73,653,692.97 | 59,091,762.31 | 1,197,562,401.16 | 1,021,867,556.56 | 476,013,480.79 | 136,792,880.94 | 1,615,322,934.59 | 1,422,647,907.32 | 991,850,427.82 | 545,403,773.14 |
| 营业利润(元) | -238,359,313.68 | -77,433,335.93 | -669,709,380.68 | -195,505,588.16 | -124,220,108.82 | -31,872,538.97 | 79,945,821.33 | 135,826,772.46 | 50,934,044.72 | 51,542,466.00 |
| 利润总额(元) | -241,705,162.45 | -81,120,269.42 | -681,010,132.28 | -115,402,835.34 | -43,460,116.86 | -31,925,795.19 | 71,825,696.35 | 133,671,135.34 | 49,210,033.08 | 51,248,802.93 |
| 净利润(元) | -241,705,162.45 | -81,120,269.42 | -707,334,505.63 | -137,591,259.61 | -37,604,542.07 | -30,813,220.72 | 44,572,133.73 | 103,109,145.51 | 14,568,284.15 | 50,233,749.76 |
| 归属于母公司股东的净利润(元) | -152,573,059.07 | -47,505,902.27 | -605,653,315.00 | -115,852,394.22 | -24,215,061.46 | -22,958,141.64 | -23,273,315.49 | 27,425,057.22 | -40,275,664.48 | 14,645,911.14 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 5.66 | 7.59 | 16.37 | 15.93 | 16.52 | 8.14 | 21.47 | 22.29 | 22.97 | 25.28 |
| 销售净利率(%) | -328.16 | -137.28 | -59.06 | -13.46 | -7.90 | -22.53 | 2.76 | 7.25 | 1.47 | 9.21 |
| 净资产收益率(%) | -37.26 | -10.27 | -121.64 | -15.06 | -3.10 | -2.84 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.65 | -1.94 | -17.65 | -1.57 | -0.57 | -0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | -15.49 | -4.59 | -43.06 | -7.01 | -1.40 | -1.33 | -1.32 | 1.53 | -2.14 | 0.78 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.73 | 0.87 | 17.99 | 9.71 | 2.89 | 1.09 | - | - | - | - |
| 应收账款周转率(次) | 0.05 | 0.04 | 0.78 | 0.67 | 0.37 | 0.10 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.02 | 0.34 | 0.28 | 0.12 | 0.03 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 75.04 | 72.72 | 70.48 | 57.60 | 54.80 | 55.46 | 53.48 | 53.02 | 62.05 | 62.07 |
| 股东权益比率(%) | 1.37 | 4.30 | 5.66 | 18.30 | 20.80 | 21.20 | 22.37 | 23.24 | 18.37 | 19.22 |
| 已获利息倍数(倍) | -4.00 | -5.53 | -10.17 | -1.01 | -1.10 | -2.13 | 2.42 | 4.70 | 2.76 | 4.39 |
| 流动比率 | 1.03 | 1.08 | 1.13 | 1.10 | 1.13 | 1.12 | 1.13 | 1.28 | 1.00 | 1.04 |
| 速动比率 | 0.93 | 0.98 | 1.04 | 0.97 | 0.81 | 0.93 | 1.01 | 1.13 | 0.77 | 0.84 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -84.53 | -56.80 | -25.86 | -28.17 | -52.01 | -74.92 | -31.61 | -21.76 | -23.56 | -30.53 |
| 营业利润增长率(%) | -91.88 | -142.95 | -937.70 | -243.94 | -343.88 | -161.84 | -54.81 | -30.90 | -68.61 | -53.85 |
| 税后利润增长率(%) | -530.08 | -106.92 | -2,502.35 | -522.43 | 39.88 | -256.75 | -147.40 | -71.64 | -147.95 | -75.35 |
| 净资产增长率(%) | -94.52 | -81.02 | -75.63 | -19.75 | -1.22 | -7.50 | -3.10 | -2.38 | -8.77 | 0.52 |
| 总资产增长率(%) | -16.74 | -6.44 | -3.71 | 1.93 | -12.78 | -16.16 | -15.09 | -14.19 | -0.90 | -8.26 |