| 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) | 637,343,774.33 | 2,962,486,886.77 | 2,187,502,517.60 | 1,396,231,116.44 | 627,933,553.50 | 2,636,620,088.96 | 1,929,150,152.78 | 1,281,882,366.04 | 634,368,018.61 |
| 营业利润(元) | -86,256,930.99 | -197,636,348.22 | -97,085,358.48 | -71,793,619.73 | -50,187,714.86 | 31,818,941.25 | 47,812,592.94 | 36,622,518.78 | 14,866,455.62 |
| 利润总额(元) | -86,415,417.23 | -207,247,939.40 | -97,259,200.00 | -71,873,987.91 | -49,985,430.08 | 35,133,287.47 | 55,483,353.28 | 45,301,343.14 | 14,826,255.62 |
| 净利润(元) | -72,331,768.88 | -172,153,332.68 | -67,378,488.51 | -50,904,599.58 | -38,239,123.28 | 46,533,242.46 | 64,066,540.02 | 49,723,702.73 | 18,532,556.35 |
| 归属于母公司股东的净利润(元) | -68,999,358.94 | -159,314,507.47 | -60,715,777.80 | -46,635,369.91 | -35,865,068.38 | 50,089,640.07 | 65,286,661.39 | 49,092,107.78 | 18,524,065.46 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 2.08 | 8.05 | 9.56 | 9.47 | 7.53 | 14.05 | 15.04 | 15.92 | 16.09 |
| 销售净利率(%) | -11.35 | -5.81 | -3.08 | -3.65 | -6.09 | 1.76 | 3.32 | 3.88 | 2.92 |
| 净资产收益率(%) | -3.10 | -6.98 | -2.61 | -2.06 | -2.02 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.18 | -2.98 | -1.50 | -1.34 | -0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.70 | -3.96 | -1.46 | -1.13 | -0.88 | 1.63 | 2.20 | 1.79 | 0.86 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.63 | 8.08 | 5.56 | 3.83 | 1.68 | - | - | - | - |
| 应收账款周转率(次) | 0.47 | 2.07 | 1.76 | 1.14 | 0.56 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.46 | 0.36 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 68.02 | 66.48 | 66.17 | 64.81 | 63.41 | 61.59 | 55.89 | 54.28 | 67.35 |
| 股东权益比率(%) | 31.50 | 32.98 | 33.22 | 34.81 | 36.17 | 38.13 | 43.79 | 45.88 | 32.65 |
| 已获利息倍数(倍) | -8.80 | -12.34 | -19.15 | 15.69 | -22.19 | -1.70 | -2.38 | -4.63 | 6.58 |
| 流动比率 | 0.84 | 0.86 | 0.90 | 0.90 | 0.92 | 1.02 | 1.09 | 1.14 | 0.88 |
| 速动比率 | 0.71 | 0.75 | 0.79 | 0.79 | 0.80 | 0.90 | 0.97 | 1.01 | 0.74 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 1.50 | 12.36 | 13.39 | 8.92 | -1.01 | 17.05 | 17.87 | 25.43 | 41.88 |
| 营业利润增长率(%) | -71.87 | -721.13 | -303.05 | -296.04 | -437.59 | -40.37 | -27.30 | -22.76 | 1.86 |
| 税后利润增长率(%) | -92.39 | -418.06 | -193.00 | -195.00 | -293.61 | -29.40 | 1.31 | 0.41 | 30.03 |
| 净资产增长率(%) | -8.70 | -7.08 | -2.86 | 4.35 | 90.47 | 96.25 | 96.99 | 86.93 | 5.34 |
| 总资产增长率(%) | 4.83 | 7.37 | 28.08 | 37.51 | 71.93 | 73.79 | 69.89 | 80.85 | 58.75 |