| 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) | 360,840,832.47 | 1,852,423,510.35 | 1,680,946,129.31 | 1,297,714,806.93 | 630,604,458.29 | 3,723,895,286.19 | 1,808,173,306.49 | 1,324,444,428.39 | 616,340,349.87 |
| 营业利润(元) | -204,436,799.71 | -1,404,464,375.33 | -497,081,269.41 | -170,068,330.70 | -1,291,219.65 | -41,849,492.76 | -304,516,030.75 | -16,259,479.99 | -7,530,290.17 |
| 利润总额(元) | -203,845,397.32 | -1,394,871,163.93 | -471,669,367.34 | -152,480,944.18 | 2,124,450.65 | 15,905,651.96 | -276,139,544.42 | 6,933,101.66 | 2,103,764.83 |
| 净利润(元) | -203,976,472.41 | -1,393,461,922.36 | -472,002,037.05 | -152,826,086.47 | 1,954,195.42 | 13,299,119.88 | -276,616,961.50 | 6,482,122.39 | 2,003,841.81 |
| 归属于母公司股东的净利润(元) | -190,062,800.75 | -1,384,860,290.99 | -474,656,553.93 | -154,011,801.09 | 2,068,003.95 | 11,164,121.93 | -278,977,152.62 | 3,775,251.61 | 2,886,000.25 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -18.43 | -10.63 | 7.01 | 19.33 | 28.99 | 12.20 | 5.74 | 12.50 | 7.44 |
| 销售净利率(%) | -56.53 | -75.22 | -28.08 | -11.78 | 0.31 | 0.36 | -15.30 | 0.49 | 0.33 |
| 净资产收益率(%) | -4.17 | -29.81 | -9.67 | -3.28 | 0.04 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.70 | -6.39 | -1.53 | -0.12 | 0.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.73 | -11.76 | -3.76 | -1.22 | 0.02 | 0.09 | -2.34 | 0.03 | 0.02 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.01 | 12.38 | 9.18 | 5.76 | 2.40 | - | - | - | - |
| 应收账款周转率(次) | 0.12 | 0.61 | 0.54 | 0.43 | 0.21 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.10 | 0.09 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 73.84 | 73.22 | 70.03 | 68.80 | 67.61 | 67.37 | 68.40 | 72.58 | 72.78 |
| 股东权益比率(%) | 22.33 | 22.95 | 26.31 | 27.61 | 29.30 | 29.51 | 28.39 | 24.19 | 24.04 |
| 已获利息倍数(倍) | -1.53 | -4.23 | -1.41 | -0.17 | 1.04 | 1.05 | -0.33 | 1.05 | 1.03 |
| 流动比率 | 0.50 | 0.55 | 0.61 | 0.66 | 0.64 | 0.63 | 0.64 | 0.65 | 0.65 |
| 速动比率 | 0.43 | 0.48 | 0.54 | 0.57 | 0.54 | 0.53 | 0.52 | 0.52 | 0.52 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -42.78 | -50.26 | -7.04 | -2.02 | 2.31 | 33.76 | 9.60 | 15.00 | 27.32 |
| 营业利润增长率(%) | -15,732.84 | -3,255.99 | -63.24 | -945.96 | 82.85 | 91.86 | 48.04 | 95.59 | 96.12 |
| 税后利润增长率(%) | -9,290.64 | -12,270.60 | -70.14 | -4,179.51 | -28.34 | 102.51 | 51.55 | 101.04 | 101.53 |
| 净资产增长率(%) | -29.06 | -25.29 | -2.13 | 22.69 | 26.55 | 29.47 | 24.70 | 0.63 | -3.49 |
| 总资产增长率(%) | -6.90 | -3.92 | 5.59 | 7.50 | 3.80 | 0.64 | 7.58 | 5.44 | 7.36 |