| 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) | 887,272,891.21 | 4,027,760,104.41 | 2,931,652,634.21 | 1,947,284,832.01 | 967,240,842.64 | 4,852,501,484.56 | 3,750,432,740.23 | 2,536,930,123.88 | 1,312,907,201.48 |
| 营业利润(元) | -105,469,972.90 | -334,107,378.80 | -264,268,277.84 | -202,728,093.91 | -124,034,179.57 | 45,581,921.88 | 208,139,222.18 | 161,758,669.51 | 75,172,335.74 |
| 利润总额(元) | -105,592,722.94 | -336,598,865.66 | -265,215,367.12 | -202,732,489.70 | -124,030,992.06 | 45,773,757.25 | 208,392,221.69 | 161,987,897.94 | 75,409,387.21 |
| 净利润(元) | -82,676,116.07 | -311,478,443.31 | -210,769,396.70 | -161,292,378.09 | -98,753,585.68 | 37,480,551.55 | 160,891,913.57 | 126,231,518.32 | 58,548,258.69 |
| 归属于母公司股东的净利润(元) | -79,428,144.23 | -304,181,026.11 | -205,898,372.58 | -156,529,032.84 | -96,116,178.26 | 36,957,336.85 | 160,315,014.18 | 125,548,592.49 | 58,147,422.86 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.97 | 31.84 | 31.44 | 30.72 | 30.18 | 32.29 | 34.26 | 34.23 | 35.58 |
| 销售净利率(%) | -9.32 | -7.73 | -7.19 | -8.28 | -10.21 | 0.77 | 4.29 | 4.98 | 4.46 |
| 净资产收益率(%) | -3.73 | -14.85 | -10.06 | -7.61 | -4.64 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.68 | -1.34 | -1.05 | -1.28 | -1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.51 | -5.54 | -3.75 | -2.81 | -1.74 | 0.65 | 2.84 | 2.21 | 1.00 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.80 | 3.23 | 2.09 | 1.37 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 1.83 | 8.45 | 5.45 | 3.56 | 1.70 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.55 | 0.41 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 65.99 | 70.58 | 69.74 | 69.37 | 69.03 | 69.21 | 71.13 | 72.45 | 72.98 |
| 股东权益比率(%) | 32.06 | 27.33 | 28.18 | 28.56 | 28.89 | 28.78 | 28.81 | 27.49 | 26.94 |
| 已获利息倍数(倍) | -0.83 | -0.41 | -0.40 | -0.86 | -1.56 | 1.21 | 2.90 | 2.80 | 2.12 |
| 流动比率 | 1.65 | 1.48 | 1.54 | 1.54 | 1.61 | 0.69 | 1.09 | 1.03 | 0.97 |
| 速动比率 | 1.16 | 0.94 | 0.89 | 0.87 | 0.85 | 0.38 | 0.53 | 0.53 | 0.49 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -8.27 | -17.00 | -21.83 | -23.24 | -26.33 | -4.35 | 0.21 | 0.94 | 14.25 |
| 营业利润增长率(%) | 14.97 | -832.98 | -226.97 | -225.33 | -265.00 | -80.38 | -13.30 | -5.89 | -11.07 |
| 税后利润增长率(%) | 17.36 | -923.06 | -228.43 | -224.68 | -265.30 | -79.23 | -11.62 | -2.18 | -5.30 |
| 净资产增长率(%) | 11.11 | -13.37 | -9.15 | -3.43 | -4.81 | 8.74 | 3.04 | -6.77 | -4.47 |
| 总资产增长率(%) | 0.11 | -8.78 | -7.10 | -7.05 | -11.22 | -0.20 | -2.94 | -5.78 | 0.31 |