| 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) | 917,380,821.20 | 3,876,941,658.40 | 2,654,706,556.21 | 1,683,246,312.04 | 613,570,357.30 | 3,428,898,773.48 | 2,346,343,324.26 | 1,812,108,141.55 | 920,163,621.93 |
| 营业利润(元) | -74,119,748.78 | -1,064,066,694.09 | -238,860,002.57 | -177,791,838.43 | -48,142,091.04 | -1,512,290,039.90 | -1,132,611,777.35 | -851,515,062.86 | -167,273,939.84 |
| 利润总额(元) | -73,781,373.19 | -959,518,904.16 | -132,517,920.22 | -84,388,839.23 | -48,129,893.94 | -1,502,855,214.34 | -1,129,308,577.17 | -848,233,404.16 | -166,995,524.66 |
| 净利润(元) | -73,781,373.19 | -966,956,833.60 | -131,246,089.49 | -83,428,122.24 | -47,247,378.98 | -1,502,505,727.44 | -1,133,318,484.40 | -848,977,055.82 | -167,179,152.75 |
| 归属于母公司股东的净利润(元) | -65,709,917.39 | -962,688,930.49 | -128,094,421.85 | -81,134,364.18 | -45,938,803.79 | -1,465,514,945.93 | -1,098,295,897.67 | -820,071,457.71 | -162,414,195.33 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 4.24 | 0.17 | 2.73 | -0.51 | -6.50 | -5.23 | -7.49 | -8.91 | -4.90 |
| 销售净利率(%) | -8.04 | -24.94 | -4.94 | -4.96 | -7.59 | -44.65 | -48.30 | -46.85 | -18.17 |
| 净资产收益率(%) | 17.53 | 298.91 | -44.41 | -18.08 | -5.70 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.59 | -10.25 | -0.73 | -0.07 | -0.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.57 | -17.59 | -2.13 | -1.35 | -0.73 | -20.48 | -14.24 | -10.47 | -1.99 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.09 | 5.29 | 2.64 | 1.93 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 0.51 | 2.09 | 1.35 | 0.82 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.46 | 0.29 | 0.18 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 110.82 | 109.54 | 99.07 | 98.60 | 97.82 | 97.38 | 93.68 | 91.73 | 86.14 |
| 股东权益比率(%) | -11.69 | -10.25 | 0.27 | 0.73 | 1.49 | 1.94 | 5.68 | 8.01 | 13.41 |
| 已获利息倍数(倍) | -1.81 | -8.42 | -1.04 | -0.08 | -0.18 | -8.33 | -9.58 | -10.38 | -4.05 |
| 流动比率 | 0.59 | 0.61 | 0.71 | 0.68 | 0.65 | 0.64 | 0.67 | 0.61 | 0.66 |
| 速动比率 | 0.47 | 0.50 | 0.59 | 0.57 | 0.52 | 0.53 | 0.51 | 0.48 | 0.50 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 49.52 | 13.07 | 13.14 | -7.11 | -33.32 | -35.55 | -46.92 | -52.80 | -40.13 |
| 营业利润增长率(%) | -56.07 | 30.91 | 78.91 | 79.12 | 71.61 | -15.06 | -51.69 | -50.84 | -1,626.19 |
| 税后利润增长率(%) | -45.03 | 35.55 | 88.34 | 90.11 | 72.10 | -11.78 | -47.01 | -44.14 | -1,273.49 |
| 净资产增长率(%) | -986.34 | -672.41 | -95.72 | -92.31 | -93.34 | -91.40 | -75.07 | -65.29 | -37.50 |
| 总资产增长率(%) | -16.31 | -17.92 | -9.92 | -16.26 | -19.11 | -16.07 | -22.47 | -19.40 | -14.51 |