| 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) | 278,346,755.36 | 1,403,919,504.41 | 1,091,643,628.24 | 793,578,448.66 | 441,591,994.63 | 1,680,511,602.41 | 1,145,438,982.94 | 802,175,068.80 | 309,582,122.95 |
| 营业利润(元) | -174,225,622.45 | -691,896,120.75 | -390,082,309.81 | -196,773,813.82 | -120,366,096.56 | -1,040,129,113.56 | -409,641,748.83 | -242,052,073.68 | -136,063,311.26 |
| 利润总额(元) | -174,480,125.15 | -697,268,393.62 | -387,480,216.22 | -194,203,495.36 | -118,966,976.56 | -1,036,842,605.47 | -404,273,023.36 | -237,285,923.81 | -135,238,754.78 |
| 净利润(元) | -174,671,379.21 | -698,083,293.52 | -388,355,416.31 | -195,069,918.66 | -119,073,965.99 | -1,037,040,945.93 | -404,366,906.68 | -237,341,031.13 | -135,265,743.92 |
| 归属于母公司股东的净利润(元) | -174,671,379.21 | -698,083,293.52 | -388,355,416.31 | -195,069,918.66 | -119,073,965.99 | -1,037,040,945.93 | -404,366,906.68 | -237,341,031.13 | -135,265,743.92 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -0.03 | 8.47 | 8.81 | 11.66 | 5.74 | 0.58 | -0.92 | 0.77 | -7.28 |
| 销售净利率(%) | -62.75 | -49.72 | -35.58 | -24.58 | -26.96 | -61.71 | -35.30 | -29.59 | -43.69 |
| 净资产收益率(%) | -10.06 | -37.07 | -16.51 | -7.70 | -4.54 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.58 | -7.13 | -3.86 | -1.63 | -0.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.07 | -11.14 | -5.99 | -2.95 | -1.80 | -13.93 | -5.26 | -3.01 | -1.71 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.38 | 5.47 | 4.90 | 3.62 | 1.27 | - | - | - | - |
| 应收账款周转率(次) | 0.36 | 1.90 | 1.45 | 0.98 | 0.59 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.16 | 0.12 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 82.82 | 81.06 | 77.62 | 76.05 | 75.34 | 75.38 | 69.81 | 69.37 | 69.40 |
| 股东权益比率(%) | 17.18 | 18.94 | 22.38 | 23.95 | 24.66 | 24.62 | 30.19 | 30.63 | 30.60 |
| 已获利息倍数(倍) | -2.95 | -7.14 | -7.53 | -3.43 | -1.93 | -10.29 | -2.80 | -2.53 | -5.19 |
| 流动比率 | 0.53 | 0.55 | 0.59 | 0.61 | 0.58 | 0.65 | 0.73 | 0.82 | 0.86 |
| 速动比率 | 0.30 | 0.31 | 0.33 | 0.37 | 0.33 | 0.40 | 0.36 | 0.44 | 0.40 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -36.97 | -16.46 | -4.70 | -1.07 | 42.64 | -9.13 | -0.70 | -0.33 | -15.31 |
| 营业利润增长率(%) | -44.75 | 33.48 | 4.77 | 18.71 | 11.54 | -182.80 | -60.95 | -54.51 | -54.29 |
| 税后利润增长率(%) | -46.69 | 32.68 | 3.96 | 17.81 | 11.97 | -196.53 | -62.74 | -55.39 | -55.12 |
| 净资产增长率(%) | -35.55 | -31.16 | -35.66 | -32.83 | -32.59 | -31.74 | -15.01 | -12.54 | -11.27 |
| 总资产增长率(%) | -7.49 | -10.51 | -13.22 | -14.10 | -16.35 | -14.79 | -12.23 | -7.21 | -4.88 |