| 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) | 530,735,953.60 | 2,911,222,301.98 | 2,203,817,662.21 | 1,443,455,746.20 | 619,002,726.63 | 4,230,800,610.00 | 3,289,726,785.33 | 2,360,768,622.81 | - |
| 营业利润(元) | -183,439,013.38 | -606,791,466.73 | -191,823,317.61 | -96,173,180.18 | -143,074,017.38 | 294,242,378.68 | 399,434,970.38 | 400,880,815.78 | - |
| 利润总额(元) | -183,366,218.40 | -590,578,042.11 | -176,349,440.55 | -76,016,043.81 | -143,380,473.24 | 2,531,393,776.32 | 2,621,594,369.00 | 389,549,040.37 | - |
| 净利润(元) | -202,266,586.67 | -607,213,242.66 | -196,914,261.58 | -95,868,961.74 | -150,045,829.72 | 2,022,988,039.69 | 2,019,708,946.39 | 342,693,668.68 | - |
| 归属于母公司股东的净利润(元) | -200,985,602.32 | -607,499,880.61 | -197,775,667.60 | -98,027,000.62 | -149,816,707.55 | 2,026,449,580.10 | 2,021,958,352.49 | 343,703,263.33 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 64.80 | 59.47 | 59.75 | 58.02 | 55.91 | 53.58 | 55.30 | 56.91 | 63.43 |
| 销售净利率(%) | -38.11 | -20.86 | -8.94 | -6.64 | -24.24 | 47.82 | 61.39 | 14.52 | 28.04 |
| 净资产收益率(%) | -2.29 | -6.73 | -2.13 | -1.44 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -1.69 | -6.70 | -2.26 | -2.11 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.27 | -6.54 | -2.07 | -1.01 | -1.58 | 29.74 | 29.76 | 8.05 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.15 | 0.94 | 0.64 | 0.45 | - | - | - | - | - |
| 应收账款周转率(次) | 0.84 | 4.52 | 3.54 | 2.36 | - | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.27 | 0.19 | 0.16 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 16.93 | 17.83 | 15.86 | 18.76 | 13.39 | 15.74 | 19.45 | 28.79 | - |
| 股东权益比率(%) | 82.68 | 81.79 | 83.77 | 80.87 | 86.24 | 83.91 | 80.19 | 70.52 | - |
| 已获利息倍数(倍) | -22.80 | 5.25 | 3.20 | 1.69 | 10.41 | -15.68 | -34.61 | -413.85 | - |
| 流动比率 | 4.92 | 4.71 | 5.85 | 4.83 | 6.45 | 5.44 | 4.64 | 2.82 | - |
| 速动比率 | 3.91 | 3.78 | 4.59 | 3.89 | 5.27 | 4.55 | 3.99 | 1.99 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -14.26 | -31.19 | -33.01 | -38.86 | -49.25 | 7.69 | 15.57 | 20.52 | - |
| 营业利润增长率(%) | -28.21 | -306.22 | -148.02 | -123.99 | -138.62 | -57.48 | -37.26 | -18.99 | - |
| 税后利润增长率(%) | -34.15 | -129.98 | -109.78 | -128.52 | -143.78 | 319.04 | 339.85 | -19.10 | - |
| 净资产增长率(%) | -10.24 | -8.27 | -2.59 | 112.40 | - | 134.91 | - | 8.84 | - |
| 总资产增长率(%) | -6.37 | -5.89 | -6.75 | 85.21 | - | 88.76 | - | 12.91 | - |