| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 每股指标： | |||||||||
| 每股收益 - 基本(元) | - | 1.40 | -3.32 | -3.28 | -0.34 | -8.67 | -0.97 | -0.62 | -0.26 |
| 每股收益 - 稀释(元) | - | 1.40 | -3.32 | -3.28 | -0.34 | -8.67 | -0.97 | -0.62 | -0.26 |
| 每股收益 - 期末股本摊薄(元) | - | 1.40 | -3.32 | -3.28 | -0.34 | -8.69 | -0.97 | -0.62 | -0.26 |
| 每股净资产BPS(元) | 0.18 | 0.18 | -11.28 | -11.27 | -8.27 | -7.93 | 0.76 | 0.73 | 0.85 |
| 每股经营活动产生的现金流量净额(元) | - | - | -0.03 | 0.03 | -0.10 | 0.13 | 0.02 | 0.04 | -0.02 |
| 每股营业收入(元) | 0.01 | 0.20 | 0.65 | 0.61 | 0.22 | 1.30 | 1.65 | 1.38 | 0.66 |
| 关键比率： | |||||||||
| 净资产收益率 - 摊薄(%) | -0.20 | 763.80 | - | - | - | - | -128.12 | -85.42 | -30.37 |
| 净资产收益率 - 加权(%) | - | - | 34.61 | - | - | - | -78.09 | -76.58 | -25.91 |
| 净资产收益率 - 平均(%) | -0.20 | - | - | - | - | - | -103.62 | -67.19 | -26.13 |
| 净资产收益率 - 扣除(%) | -0.30 | -122.81 | - | - | - | - | -128.52 | -85.73 | -31.13 |
| 总资产净利率 - 平均(%) | - | 142.13 | -74.98 | -72.65 | -7.12 | -100.97 | -9.25 | -6.10 | -2.63 |
| 总资产报酬率ROA(%) | 0.05 | 157.65 | -68.02 | -67.25 | -3.65 | -88.57 | -5.36 | -3.54 | -1.41 |
| 投入资本回报率ROIC(%) | -0.19 | - | - | - | - | - | -19.53 | -12.59 | -5.19 |
| 销售毛利率(%) | 40.74 | 14.34 | 7.60 | 6.71 | 25.36 | -110.13 | -10.10 | -10.97 | -10.08 |
| 销售净利率(%) | 0.07 | 709.17 | -521.07 | -549.16 | -156.60 | -696.45 | -69.78 | -54.04 | -47.66 |
| 资产负债率(%) | 32.49 | 32.38 | 465.92 | 445.06 | 320.44 | 244.15 | 95.98 | 95.73 | 94.15 |
| 资产周转率(倍) | 0.02 | 0.20 | 0.14 | 0.13 | 0.05 | 0.14 | 0.13 | 0.11 | 0.06 |
| 销售商品提供劳务收到的现金/营业收入(%) | 283.39 | 47.55 | 50.63 | 52.41 | 59.88 | 58.03 | 42.79 | 36.08 | 34.01 |
| 营业利润同比增长率(%) | 100.00 | 161.39 | -154.79 | -265.79 | -8.67 | -348.62 | -330.41 | -91.67 | -18.75 |
| 营业收入同比增长率(%) | -91.50 | -46.01 | -56.54 | -50.15 | -67.00 | -47.80 | -36.27 | -1.20 | 34.22 |
| 利润总额同比增长率(%) | 100.01 | 159.60 | -154.39 | -264.07 | -8.61 | -337.52 | -329.24 | -92.59 | -18.55 |
| 归属母公司股东的净利润同比增长率(%) | 99.62 | 160.42 | -192.98 | -321.76 | -7.31 | -373.08 | -367.06 | -82.74 | 0.89 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 99.48 | 90.28 | -549.11 | -838.46 | -12.35 | -264.70 | -339.56 | -80.30 | 0.01 |
| 总资产同比增长率(%) | -73.75 | -84.29 | -75.58 | -73.23 | -68.30 | -51.07 | -12.82 | -15.86 | -18.07 |
| 总负债同比增长率(%) | -97.34 | -97.87 | 18.52 | 24.46 | 7.88 | 28.83 | 12.50 | 6.23 | 2.15 |
| 净资产同比增长率(%) | 107.73 | 107.91 | -1,581.11 | -1,649.85 | -1,076.33 | -923.15 | -78.34 | -77.66 | -74.00 |
| 利润表摘要： | |||||||||
| 营业总收入(元) | 10,852,908.55 | 399,871,486.42 | 376,291,094.83 | 353,105,563.22 | 127,746,610.84 | 759,567,760.14 | 962,208,284.85 | 804,697,510.44 | 387,057,800.13 |
| 营业总成本(元) | 12,626,088.83 | 991,269,244.04 | 564,866,911.70 | 524,784,254.80 | 233,849,380.49 | 2,120,658,509.70 | 1,618,972,866.70 | 1,236,079,535.22 | 576,747,090.72 |
| 营业收入(元) | 10,852,908.55 | 399,871,486.42 | 376,291,094.83 | 353,105,563.22 | 127,746,610.84 | 759,567,760.14 | 962,208,284.85 | 804,697,510.44 | 387,057,800.13 |
| 营业利润(元) | -1,716.98 | 2,923,457,577.89 | -1,954,760,564.44 | -1,932,843,660.54 | -200,293,465.21 | -5,142,721,198.68 | -675,779,588.12 | -436,970,683.74 | -184,311,108.18 |
| 利润总额(元) | 13,358.65 | 2,844,271,503.74 | -1,954,726,074.55 | -1,932,823,578.58 | -199,797,984.41 | -5,152,355,315.43 | -676,961,312.28 | -439,463,342.49 | -183,962,220.71 |
| 净利润(元) | 7,304.11 | 2,835,757,939.12 | -1,960,731,802.32 | -1,939,123,070.40 | -200,055,279.20 | -5,290,045,409.47 | -671,416,054.26 | -434,853,550.34 | -184,486,891.92 |
| 归属母公司股东的净利润(元) | -743,871.38 | 2,854,556,642.04 | -1,935,096,261.70 | -1,913,339,431.23 | -197,968,339.81 | -5,068,200,280.25 | -569,049,762.41 | -362,232,719.43 | -150,045,391.15 |
| 非经常性损益(元) | 362,960.44 | 3,313,529,436.96 | 2,363,630,903.94 | 2,356,383,801.97 | 13,513,459.26 | -1,461,572.07 | 1,770,876.81 | 1,312,265.35 | 3,753,547.21 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -1,106,831.82 | -458,972,794.92 | -4,298,727,165.64 | -4,269,723,233.20 | -211,481,799.07 | -5,066,738,708.18 | -570,820,639.22 | -363,544,984.78 | -153,798,938.36 |
| 资产负债表摘要： | |||||||||
| 流动资产(元) | 461,192,068.00 | 476,144,056.40 | 978,768,670.51 | 1,087,786,832.65 | 1,419,424,677.81 | 1,617,076,965.39 | 2,835,625,090.70 | 2,705,971,819.02 | 2,566,634,437.13 |
| 固定资产(元) | 6,035,478.05 | 972,472.27 | 2,756,836.91 | 1,814,876.91 | 1,842,214.85 | 9,623,127.29 | 9,768,296.76 | 10,176,477.09 | 11,814,624.63 |
| 长期股权投资(元) | - | - | 677,041,622.44 | 678,916,723.85 | 683,164,033.24 | 688,764,264.44 | 651,010,257.32 | 663,603,728.03 | 697,446,086.22 |
| 资产总计(元) | 579,150,811.02 | 578,215,365.35 | 1,817,802,540.78 | 1,925,895,301.78 | 2,206,071,193.10 | 3,412,292,968.57 | 7,445,368,194.86 | 7,194,271,274.63 | 6,959,547,850.22 |
| 流动负债(元) | 168,426,784.24 | 166,601,174.86 | 7,406,932,431.58 | 7,510,664,756.31 | 5,883,963,139.28 | 7,045,737,353.74 | 6,245,591,193.24 | 5,855,700,668.45 | 5,056,359,332.57 |
| 非流动负债(元) | 19,719,702.47 | 20,617,170.29 | 1,062,586,757.01 | 1,060,803,108.86 | 1,185,241,007.80 | 1,285,482,503.49 | 900,780,685.87 | 1,031,016,652.74 | 1,496,309,292.58 |
| 负债合计(元) | 188,146,486.71 | 187,218,345.15 | 8,469,519,188.59 | 8,571,467,865.17 | 7,069,204,147.08 | 8,331,219,857.23 | 7,146,371,879.11 | 6,886,717,321.19 | 6,552,668,625.15 |
| 股东权益(元) | 391,004,324.31 | 390,997,020.20 | -6,651,716,647.81 | -6,645,572,563.39 | -4,863,132,953.98 | -4,918,926,888.66 | 298,996,315.75 | 307,553,953.44 | 406,879,225.07 |
| 归属母公司股东的权益(元) | 372,988,715.10 | 373,732,586.48 | -6,578,382,838.25 | -6,572,040,432.41 | -4,824,010,745.25 | -4,623,538,192.95 | 444,153,366.91 | 424,043,397.32 | 494,095,699.38 |
| 资本公积(元) | 3,204,630,267.56 | 3,204,630,267.56 | 2,164,993,401.19 | 2,164,993,401.19 | 2,186,597,858.63 | 2,186,597,858.63 | 2,289,080,590.90 | 2,289,080,590.90 | 2,289,080,590.90 |
| 盈余公积(元) | 12,108,604.09 | 12,108,604.09 | 12,108,604.09 | 12,108,604.09 | 12,108,604.09 | 12,108,604.09 | 12,108,604.09 | 12,108,604.09 | 12,108,604.09 |
| 未分配利润(元) | -4,705,381,215.91 | -4,704,637,344.53 | -9,322,996,708.55 | -9,301,239,878.08 | -7,590,599,621.42 | -7,387,900,446.85 | -2,795,196,075.29 | -2,588,379,032.31 | -2,376,191,704.03 |
| 现金流量表摘要： | |||||||||
| 销售商品提供劳务收到的现金(元) | 30,755,698.67 | 190,143,290.20 | 190,527,692.08 | 185,052,789.59 | 76,499,827.25 | 440,798,339.12 | 411,687,438.18 | 290,330,395.91 | 131,657,068.13 |
| 经营活动产生的现金净流量(元) | 9,176,534.56 | -967,408.35 | -19,417,797.89 | 19,706,855.23 | -60,716,651.22 | 78,414,576.17 | 11,682,725.81 | 24,663,549.71 | -10,751,659.62 |
| 购建固定无形长期资产支付的现金(元) | 681,214.00 | 1,161,166.70 | 135,176.83 | 60,630.30 | 16,811.30 | 592,694.54 | 492,277.28 | 403,438.78 | 164,486.99 |
| 投资活动产生的现金净流量(元) | -681,214.00 | 48,570,699.72 | -44,572,751.05 | -44,498,204.52 | -44,983,916.32 | 4,727,652.66 | 4,649,304.72 | -403,438.78 | -164,486.99 |
| 筹资活动产生的现金净流量(元) | - | -5,947,627.81 | -775,719.22 | -775,719.09 | -675,719.09 | -16,577,093.52 | -16,424,120.84 | -10,949,029.04 | 7,316,357.27 |
| 现金及现金等价物净增加(元) | 8,495,320.56 | 40,410,038.92 | -59,970,098.33 | -19,554,776.08 | -100,794,037.67 | 70,719,314.30 | -6,228,264.91 | 11,073,065.25 | -4,526,932.71 |
| 期末现金及现金等价物余额(元) | 177,245,585.37 | 168,750,264.81 | 68,370,127.56 | 108,785,449.81 | 27,546,188.22 | 128,340,225.89 | 51,392,646.68 | 68,693,976.84 | 53,093,978.88 |
| 折旧与摊销(元) | - | 5,732,997.58 | - | 1,003,850.53 | - | 212,274,509.99 | - | 492,261,955.14 | - |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-06-27 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
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