| 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) | 4,590,103.27 | 80,991,104.30 | 244,435,792.71 | 156,209,021.35 | 70,782,537.34 | 2,792,571,798.60 | 2,701,314,380.57 | 2,412,074,085.78 | 1,705,187,928.37 |
| 营业利润(元) | -540,792,484.19 | -2,171,621,693.02 | -1,562,818,697.91 | -1,043,760,270.09 | -519,453,475.95 | -2,563,892,122.46 | -1,934,438,539.42 | -1,416,890,972.73 | -833,984,812.70 |
| 利润总额(元) | -541,469,294.81 | -2,173,794,787.82 | -1,564,027,787.38 | -1,044,121,745.02 | -519,815,210.88 | -2,552,315,311.32 | -1,923,419,008.71 | -1,405,836,833.19 | -831,878,516.70 |
| 净利润(元) | -541,469,294.81 | -2,173,886,444.45 | -1,564,027,787.38 | -1,044,121,745.02 | -519,815,210.88 | -2,694,313,397.20 | -1,923,419,008.71 | -1,405,836,833.19 | -831,878,516.70 |
| 归属于母公司股东的净利润(元) | -541,469,294.81 | -2,173,886,444.45 | -1,564,027,787.38 | -1,044,121,745.02 | -519,815,210.88 | -2,694,313,397.20 | -1,923,419,008.71 | -1,405,836,833.19 | -831,878,516.70 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -2.24 | -27.27 | -8.19 | -2.72 | 3.36 | -21.04 | -21.99 | -27.39 | -31.59 |
| 销售净利率(%) | -11,796.45 | -2,684.11 | -639.85 | -668.41 | -4,588.95 | -96.48 | -71.20 | -58.28 | -48.79 |
| 净资产收益率(%) | 7.86 | 34.18 | 27.59 | 20.26 | 12.38 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.87 | -8.09 | -5.60 | -3.73 | -1.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.54 | 122.92 | 94.32 | 181.57 | -135.02 | -57.92 | -40.41 | -26.74 | -12.34 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.02 | 0.42 | 1.11 | 0.49 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | - | - | - | 185,963.12 | - | - | - | - | - |
| 总资产周转率(次) | 0.00 | 0.01 | 0.02 | 0.01 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 166.02 | 158.79 | 151.17 | 146.39 | 141.44 | 137.27 | 132.93 | 128.41 | 116.44 |
| 股东权益比率(%) | -66.02 | -58.79 | -51.17 | -46.39 | -41.44 | -37.27 | -32.93 | -28.41 | -16.44 |
| 已获利息倍数(倍) | -0.82 | -1.00 | -0.94 | -0.97 | -1.01 | -1.60 | -1.56 | -1.85 | -2.41 |
| 流动比率 | 0.04 | 0.07 | 0.10 | 0.11 | 0.12 | 0.12 | 0.08 | 0.10 | 0.16 |
| 速动比率 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.04 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -59.48 | -97.10 | -90.95 | -93.52 | -99.34 | -64.08 | -46.82 | -13.43 | 2,146.75 |
| 营业利润增长率(%) | -4.11 | 15.30 | 19.21 | 26.33 | 37.71 | -102.37 | -347.12 | -677.57 | -969.07 |
| 税后利润增长率(%) | -4.17 | 19.32 | 18.69 | 25.73 | 37.51 | -139.95 | -346.82 | -678.56 | -967.34 |
| 净资产增长率(%) | -37.78 | -41.10 | -51.79 | -58.33 | -122.54 | -103.58 | -314.41 | -373.41 | -251.89 |
| 总资产增长率(%) | -13.53 | -10.56 | -2.30 | -3.03 | -11.70 | -10.06 | -16.94 | -12.12 | 9.61 |