| 2024年中报 | 2023年年报 | 2023年中报 | 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) | 590,849,330.05 | 1,394,844,525.50 | 598,061,512.09 | 460,730,694.67 | 163,539,177.07 | 107,595,745.32 | 57,134,364.21 |
| 营业利润(元) | -78,185,300.91 | -102,064,554.18 | -78,970,862.56 | 2,503,591,211.39 | 900,104,157.00 | -85,356,176.64 | -45,538,867.11 |
| 利润总额(元) | -78,346,517.34 | -74,599,070.06 | -78,140,175.42 | 2,472,617,749.61 | 897,876,856.96 | -85,494,103.42 | -45,439,500.98 |
| 净利润(元) | -78,346,517.34 | -74,599,070.06 | -78,140,175.42 | 2,472,617,749.61 | 897,876,856.96 | -85,494,103.42 | -45,439,500.98 |
| 归属于母公司股东的净利润(元) | -78,346,517.34 | -74,599,070.06 | -78,140,175.42 | 2,472,617,749.61 | 897,897,562.13 | -85,490,430.49 | -45,432,126.32 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 2.04 | 1.35 | 3.29 | -21.71 | -66.68 | -26.21 | -28.93 |
| 销售净利率(%) | -13.26 | -5.35 | -13.07 | 536.67 | 549.03 | -79.46 | -79.53 |
| 净资产收益率(%) | -136.72 | -55.03 | 5.65 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.34 | -3.17 | -4.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | -10.66 | -7.04 | -10.37 | -486.77 | -66.65 | 4.83 | 2.64 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.25 | 8.00 | 5.30 | - | - | - | - |
| 应收账款周转率(次) | 8.59 | 18.97 | 12.28 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 1.01 | 0.46 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 98.66 | 93.28 | 92.54 | 86.80 | 239.78 | 319.26 | 315.53 |
| 股东权益比率(%) | 1.34 | 6.72 | 7.46 | 13.20 | -139.69 | -219.16 | -215.44 |
| 已获利息倍数(倍) | -3.20 | -1.43 | -4.63 | 59.88 | 23.78 | 17.54 | 13.69 |
| 流动比率 | 0.60 | 0.64 | 0.50 | 0.57 | 0.13 | 0.03 | 0.03 |
| 速动比率 | 0.40 | 0.40 | 0.21 | 0.22 | 0.05 | 0.01 | 0.01 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -1.21 | 202.75 | 455.84 | 31.04 | -37.11 | -39.92 | -42.84 |
| 营业利润增长率(%) | 0.99 | -104.08 | 7.48 | 1,169.28 | 647.82 | 29.14 | 30.75 |
| 税后利润增长率(%) | -0.26 | -103.02 | 8.60 | 1,027.31 | 605.22 | 37.61 | 47.81 |
| 净资产增长率(%) | -78.98 | -43.16 | 103.31 | 106.23 | 26.61 | -13.69 | -14.37 |
| 总资产增长率(%) | 16.62 | 11.74 | -2.66 | -2.87 | -6.82 | -7.71 | -9.18 |