| 2024年中报 | 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) | 697,593,910.53 | 280,802,086.21 | 2,170,164,682.12 | 1,207,363,364.25 | 695,570,020.81 | 336,150,372.63 | 1,980,012,417.18 | 1,039,606,301.40 | 534,624,506.96 | 233,456,645.53 |
| 营业利润(元) | -273,614,543.38 | -200,937,783.41 | -365,141,986.93 | -649,604,629.34 | -490,363,928.94 | -230,461,465.65 | -325,280,325.98 | -535,811,954.34 | -431,708,589.90 | -229,276,996.08 |
| 利润总额(元) | -275,271,859.90 | -201,388,027.49 | -367,375,248.95 | -650,298,129.38 | -490,449,391.27 | -230,358,686.98 | -330,280,301.86 | -539,296,272.76 | -434,982,796.77 | -231,727,987.77 |
| 净利润(元) | -277,932,546.30 | -203,645,289.17 | -365,607,147.32 | -542,637,226.29 | -413,780,015.79 | -192,894,086.05 | -253,165,153.01 | -458,804,419.40 | -372,326,136.54 | -189,509,961.40 |
| 归属于母公司股东的净利润(元) | -275,605,556.02 | -200,369,144.75 | -359,805,113.83 | -535,525,513.08 | -408,659,485.58 | -189,466,496.36 | -253,445,695.39 | -456,936,992.94 | -371,537,552.98 | -190,153,052.03 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 55.15 | 49.90 | 61.78 | 56.03 | 53.92 | 56.40 | 64.20 | 57.40 | 53.12 | 51.35 |
| 销售净利率(%) | -39.84 | -72.52 | -16.85 | -44.94 | -59.49 | -57.38 | -12.79 | -44.13 | -69.64 | -81.18 |
| 净资产收益率(%) | -11.08 | -7.53 | -13.16 | -20.83 | -15.28 | -6.53 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.66 | -4.18 | -6.86 | -13.90 | -10.74 | -4.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | -7.31 | -5.38 | -9.30 | -13.94 | -10.59 | -4.73 | -6.43 | -11.97 | -9.72 | -4.89 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.31 | 0.56 | 3.74 | 2.32 | 1.58 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 1.11 | 0.43 | 3.03 | 1.92 | 1.27 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.06 | 0.43 | 0.27 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 48.13 | 46.27 | 48.49 | 45.44 | 42.55 | 39.66 | 41.70 | 41.25 | 37.25 | 34.73 |
| 股东权益比率(%) | 51.53 | 53.33 | 51.42 | 54.48 | 57.37 | 60.24 | 57.98 | 58.44 | 62.33 | 64.85 |
| 已获利息倍数(倍) | -15.57 | -32.55 | -13.78 | -36.70 | -47.31 | -56.92 | -29.72 | -101.68 | -57.98 | -82.49 |
| 流动比率 | 1.43 | 1.38 | 1.42 | 1.60 | 2.30 | 2.58 | 2.46 | 2.54 | 2.99 | 3.61 |
| 速动比率 | 1.27 | 1.20 | 1.29 | 1.40 | 2.05 | 2.32 | 2.27 | 2.31 | 2.74 | 3.31 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 0.29 | -16.47 | 9.60 | 16.14 | 30.10 | 43.99 | 8.77 | 20.10 | 15.78 | 26.90 |
| 营业利润增长率(%) | 44.20 | 12.81 | -12.25 | -21.24 | -13.59 | -0.52 | -696.53 | -67.30 | -105.67 | -58.68 |
| 税后利润增长率(%) | 32.56 | -5.75 | -41.90 | -17.20 | -9.99 | 0.36 | -1,935.70 | -70.36 | -112.68 | -50.76 |
| 净资产增长率(%) | -9.81 | -16.35 | -11.95 | -4.36 | -4.38 | -0.21 | -5.95 | -4.08 | 79.51 | 85.85 |
| 总资产增长率(%) | 0.40 | -5.52 | -0.71 | 2.58 | 3.88 | 7.43 | 3.35 | 10.92 | 96.25 | 107.25 |