| 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) | 1,805,710,852.45 | 10,006,400,153.61 | 7,779,349,351.96 | 5,230,515,855.79 | 2,638,766,862.04 | 12,696,313,469.85 | 10,153,960,343.83 | 7,068,074,229.52 | 3,228,190,951.76 |
| 营业利润(元) | -124,153,425.17 | -668,710,891.91 | -435,404,410.91 | -271,263,198.97 | -122,296,502.90 | -285,703,134.71 | -59,904,567.98 | 129,833,534.35 | 66,525,678.55 |
| 利润总额(元) | -124,062,265.81 | -668,336,661.16 | -435,503,333.38 | -271,555,687.36 | -122,968,566.30 | -295,000,832.72 | -63,664,867.32 | 125,459,653.00 | 62,660,090.75 |
| 净利润(元) | -124,381,348.33 | -678,313,998.11 | -436,565,970.10 | -272,565,545.45 | -123,169,569.60 | -297,537,245.01 | -63,870,134.30 | 113,063,469.00 | 51,158,408.53 |
| 归属于母公司股东的净利润(元) | -124,371,758.53 | -677,711,800.43 | -436,502,798.50 | -272,525,246.62 | -123,146,471.26 | -297,083,626.82 | -63,599,075.13 | 113,137,241.70 | 51,073,391.42 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -3.60 | -2.88 | -2.45 | -2.18 | -1.92 | 0.67 | 2.14 | 4.16 | 4.50 |
| 销售净利率(%) | -6.89 | -6.78 | -5.61 | -5.21 | -4.67 | -2.34 | -0.63 | 1.60 | 1.58 |
| 净资产收益率(%) | -6.03 | -31.09 | -18.05 | -10.53 | -4.68 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.78 | -10.13 | -5.91 | -3.55 | -1.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.51 | -21.54 | -13.37 | -8.09 | -3.59 | -8.21 | -1.66 | 2.89 | 1.35 |
| 营运能力： | |||||||||
| 存货周转率(次) | 5.49 | 29.66 | 23.33 | 12.61 | 5.79 | - | - | - | - |
| 应收账款周转率(次) | 71.59 | 612.82 | 282.48 | 136.20 | 66.62 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 1.97 | 1.44 | 0.95 | 0.50 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 64.47 | 62.81 | 57.78 | 55.33 | 53.94 | 51.49 | 52.97 | 50.52 | 45.78 |
| 股东权益比率(%) | 35.39 | 37.05 | 42.07 | 44.53 | 45.89 | 48.37 | 46.91 | 49.36 | 54.08 |
| 已获利息倍数(倍) | -2.65 | -3.37 | -2.76 | -2.55 | -2.22 | -1.16 | 0.37 | 3.11 | 4.01 |
| 流动比率 | 0.30 | 0.33 | 0.37 | 0.42 | 0.44 | 0.44 | 0.62 | 0.67 | 0.87 |
| 速动比率 | 0.13 | 0.13 | 0.11 | 0.17 | 0.15 | 0.13 | 0.33 | 0.29 | 0.37 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -31.57 | -21.19 | -23.39 | -26.00 | -18.26 | -2.26 | 7.59 | 24.29 | 21.99 |
| 营业利润增长率(%) | -1.52 | -134.06 | -626.83 | -308.93 | -283.83 | -184.62 | -110.71 | -76.78 | -80.47 |
| 税后利润增长率(%) | -1.00 | -128.12 | -586.34 | -340.88 | -341.12 | -204.84 | -114.05 | -74.44 | -79.98 |
| 净资产增长率(%) | -28.12 | -26.95 | -24.23 | -23.28 | -16.24 | -10.45 | -8.09 | -1.86 | 2.36 |
| 总资产增长率(%) | -6.80 | -4.64 | -15.51 | -14.96 | -1.30 | -1.25 | 5.40 | 2.91 | -7.76 |