| 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) | 522,442,693.72 | 3,726,599,653.04 | 2,566,754,872.63 | 1,673,481,926.52 | 830,189,816.94 | 3,772,911,608.35 | 2,719,818,215.47 | 1,969,697,339.04 | 791,805,984.99 |
| 营业利润(元) | -123,296,558.89 | -2,189,799,741.76 | -29,022,620.45 | 81,591,168.30 | 45,771,565.88 | 199,530,566.97 | 129,976,011.11 | 132,004,541.74 | 50,352,925.56 |
| 利润总额(元) | -123,617,486.53 | -2,193,091,704.51 | -33,273,755.65 | 79,093,171.93 | 46,928,121.56 | 193,638,861.79 | 121,864,008.62 | 124,214,896.32 | 50,094,326.35 |
| 净利润(元) | -96,611,340.20 | -1,681,137,917.59 | -26,944,096.36 | 53,340,336.18 | 29,814,499.68 | 123,854,195.88 | 91,090,114.77 | 91,385,786.74 | 35,172,578.15 |
| 归属于母公司股东的净利润(元) | -89,941,930.76 | -1,535,836,584.90 | -22,282,582.37 | 55,938,197.55 | 30,306,668.21 | 151,742,717.31 | 110,974,454.67 | 102,461,622.54 | 42,851,518.01 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -6.05 | 7.93 | 10.45 | 16.24 | 15.78 | 14.80 | 13.08 | 14.17 | 16.27 |
| 销售净利率(%) | -18.49 | -45.11 | -1.05 | 3.19 | 3.59 | 3.28 | 3.35 | 4.64 | 4.44 |
| 净资产收益率(%) | -1.30 | -22.08 | -0.29 | 0.72 | 0.39 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.80 | -16.19 | 0.35 | 1.00 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.09 | -17.46 | -0.24 | 0.59 | 0.32 | 1.73 | 1.27 | 1.16 | 0.49 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.55 | 3.07 | 1.80 | 0.98 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 7.58 | 42.23 | 39.38 | 23.90 | 13.51 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.29 | 0.19 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 45.88 | 45.97 | 38.56 | 38.92 | 39.46 | 37.46 | 35.88 | 37.21 | 36.63 |
| 股东权益比率(%) | 49.99 | 49.92 | 56.68 | 56.36 | 55.83 | 57.64 | 58.98 | 57.77 | 58.23 |
| 已获利息倍数(倍) | -5.37 | -20.01 | 0.58 | 2.41 | 2.86 | 3.03 | 2.97 | 3.46 | 2.81 |
| 流动比率 | 0.31 | 0.37 | 0.44 | 0.59 | 0.61 | 0.58 | 0.70 | 0.77 | 0.85 |
| 速动比率 | 0.17 | 0.18 | 0.15 | 0.17 | 0.21 | 0.16 | 0.18 | 0.35 | 0.45 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -37.07 | -1.23 | -5.63 | -15.04 | 4.85 | 5.43 | 4.79 | 24.44 | -2.49 |
| 营业利润增长率(%) | -369.37 | -1,197.48 | -122.33 | -38.19 | -9.10 | 13.24 | -18.87 | 36.97 | 0.17 |
| 税后利润增长率(%) | -396.77 | -1,112.13 | -120.08 | -45.41 | -29.28 | 0.33 | -9.61 | 27.26 | -0.39 |
| 净资产增长率(%) | -21.32 | -19.80 | 0.49 | 1.26 | 1.89 | 21.55 | 22.68 | 23.58 | 21.56 |
| 总资产增长率(%) | -12.11 | -7.40 | 4.56 | 3.78 | 6.26 | 11.80 | 10.58 | 13.45 | 13.27 |