| 2023年年报 | 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) | 359,404,015.86 | 43,279,858.61 | 19,601,129.64 | 171,688,170.43 | 113,889,158.70 | 63,398,074.27 | 11,612,910.91 |
| 营业利润(元) | -1,429,467,447.52 | -382,333,017.63 | -51,966,484.87 | -1,959,379,236.78 | -581,060,275.18 | -230,655,168.52 | -75,664,713.77 |
| 利润总额(元) | -1,472,609,860.31 | -380,751,154.11 | -51,043,763.69 | -2,037,789,267.18 | -580,937,487.87 | -230,319,236.69 | -75,835,940.99 |
| 净利润(元) | -1,504,758,186.21 | -380,751,154.11 | -51,043,763.69 | -2,038,172,118.05 | -580,996,374.15 | -230,319,236.69 | -75,835,940.99 |
| 归属于母公司股东的净利润(元) | -1,503,261,203.51 | -378,424,852.48 | -50,783,699.49 | -2,032,625,499.28 | -579,383,074.14 | -229,528,892.65 | -75,835,940.99 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 49.61 | -25.78 | 4.32 | -51.77 | -41.77 | -25.03 | -32.83 |
| 销售净利率(%) | -418.68 | -879.74 | -260.41 | -1,187.14 | -510.14 | -363.29 | -653.03 |
| 净资产收益率(%) | 194.38 | -107.54 | -3.40 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.94 | -1.83 | -0.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | -10.04 | -2.98 | -0.29 | -19.10 | -3.50 | -0.39 | -0.46 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.27 | 0.04 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | 1.36 | 0.16 | 0.04 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.00 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 121.49 | 103.38 | 99.67 | 98.94 | 92.75 | 89.47 | 73.98 |
| 股东权益比率(%) | -21.53 | -3.13 | 0.56 | 1.28 | 7.42 | 10.71 | 26.15 |
| 已获利息倍数(倍) | -0.49 | -0.72 | -0.82 | -2.30 | -0.58 | -0.06 | -1.46 |
| 流动比率 | 0.17 | 0.16 | 0.17 | 0.17 | 0.34 | 0.37 | 0.60 |
| 速动比率 | 0.09 | 0.05 | 0.06 | 0.07 | 0.04 | 0.06 | 0.12 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 109.34 | -31.73 | 68.79 | 4.56 | -10.29 | -34.78 | -77.39 |
| 营业利润增长率(%) | 27.04 | -65.76 | 31.32 | -17.59 | 49.14 | 73.28 | 82.80 |
| 税后利润增长率(%) | 26.04 | -64.87 | 33.03 | -22.26 | 49.27 | 73.37 | 82.72 |
| 净资产增长率(%) | -1,598.60 | -127.21 | -98.38 | -52.91 | -81.17 | -74.97 | - |
| 总资产增长率(%) | -10.72 | -6.85 | -23.62 | -23.51 | -21.86 | -23.31 | - |