| 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) | 221,229,782.21 | 2,964,153,147.78 | 4,274,056,302.26 | 3,158,278,470.38 | 1,939,672,343.58 | 6,557,673,149.86 | - | 2,901,825,489.98 | 1,380,704,324.25 |
| 营业利润(元) | -164,785,092.57 | -688,749,803.90 | -417,512,007.59 | -252,417,576.90 | 16,021,164.83 | 918,419,343.15 | - | 704,341,577.24 | 391,177,069.86 |
| 利润总额(元) | -165,050,782.57 | -702,732,584.77 | -421,397,233.88 | -256,302,803.19 | 12,131,095.74 | 896,862,681.16 | - | 702,066,818.67 | 390,404,658.97 |
| 净利润(元) | -163,216,416.33 | -633,785,676.45 | -390,740,846.67 | -240,383,777.80 | 23,319,912.97 | 811,493,505.61 | - | 611,974,231.04 | 352,185,185.71 |
| 归属于母公司股东的净利润(元) | -163,216,371.60 | -633,785,676.45 | -390,740,846.67 | -240,383,777.80 | 23,319,912.97 | 811,493,505.61 | - | 619,993,357.00 | 352,410,838.65 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -14.19 | -4.70 | -3.62 | -3.51 | 13.88 | 19.10 | 21.95 | 29.77 | 32.98 |
| 销售净利率(%) | -73.78 | -21.38 | -14.89 | -13.28 | 2.55 | 12.37 | 15.14 | 21.09 | 25.51 |
| 净资产收益率(%) | -6.14 | -26.42 | - | -9.54 | 0.99 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.63 | -11.95 | - | -4.35 | 0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.57 | -12.93 | -7.21 | -4.66 | 0.43 | 21.90 | 17.25 | 20.00 | 13.45 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.34 | 3.59 | - | 3.55 | 1.91 | - | - | - | - |
| 应收账款周转率(次) | 0.33 | 4.58 | - | 5.10 | 2.95 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.54 | - | 0.60 | 0.35 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 55.70 | 51.62 | 55.19 | 49.84 | 53.21 | 60.10 | - | 51.62 | 60.73 |
| 股东权益比率(%) | 44.30 | 48.38 | 44.81 | 50.16 | 46.79 | 39.90 | - | 45.82 | 36.31 |
| 已获利息倍数(倍) | -12.99 | -13.75 | -9.57 | -8.04 | 1.77 | 19.32 | - | 33.23 | 36.08 |
| 流动比率 | 0.88 | 0.85 | 1.03 | 1.29 | 1.41 | 1.21 | - | 1.36 | 1.17 |
| 速动比率 | 0.69 | 0.68 | 0.80 | 0.91 | 1.05 | 0.77 | - | 0.90 | 0.80 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -75.82 | -54.80 | -45.39 | -37.63 | -33.72 | 315.80 | 405.19 | 555.74 | 619.46 |
| 营业利润增长率(%) | -1,128.55 | -174.99 | -150.32 | -135.84 | -95.90 | 269.74 | 592.76 | 2,254.38 | 24,084.01 |
| 税后利润增长率(%) | -799.90 | -178.10 | -152.76 | -138.77 | -93.38 | 251.52 | 622.23 | 2,013.72 | 15,147.36 |
| 净资产增长率(%) | -25.39 | 1.40 | 5.20 | 20.50 | 82.72 | 107.83 | 146.02 | 142.26 | 79.09 |
| 总资产增长率(%) | -21.20 | -16.37 | -9.88 | 10.07 | 41.81 | 106.75 | 171.30 | 167.39 | 178.08 |