| 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) | 365,084,720.59 | 927,921,043.50 | 326,411,642.55 | 1,037,717,270.38 | 716,701,482.29 | 428,115,961.75 | 202,510,726.45 |
| 营业利润(元) | -102,593,090.47 | -231,472,894.90 | -87,446,444.86 | -1,401,011,442.59 | -125,652,232.33 | -153,134,418.32 | -99,258,123.04 |
| 利润总额(元) | -179,302,966.01 | -196,718,847.99 | 32,560,827.06 | -2,198,842,328.80 | -219,614,142.46 | -193,811,910.33 | -146,312,122.80 |
| 净利润(元) | -180,267,886.92 | -203,538,327.60 | 30,843,758.88 | -2,304,097,224.06 | -225,999,013.80 | -196,322,904.49 | -149,292,554.13 |
| 归属于母公司股东的净利润(元) | -180,863,994.47 | -208,184,078.78 | 29,802,467.63 | -2,223,199,861.76 | -223,469,510.02 | -192,180,067.22 | -146,228,569.41 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 22.19 | 20.41 | 22.14 | 24.02 | 22.32 | 23.61 | 22.04 |
| 销售净利率(%) | -49.38 | -21.93 | 9.45 | -222.04 | -31.53 | -45.86 | -73.72 |
| 净资产收益率(%) | 8.08 | 9.63 | -2.90 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.70 | 0.06 | 1.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 14.06 | 0.97 | -49.90 | -122.13 | 0.80 | -0.85 | -1.44 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.18 | 0.48 | 0.12 | - | - | - | - |
| 应收账款周转率(次) | 2.09 | 4.59 | 2.72 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.19 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 151.20 | 147.16 | 140.52 | 139.88 | 99.60 | 99.27 | 96.74 |
| 股东权益比率(%) | -51.55 | -47.50 | -40.78 | -40.11 | -0.76 | -0.33 | 0.53 |
| 已获利息倍数(倍) | -0.86 | 0.02 | 1.43 | -5.85 | 0.14 | -0.15 | -0.45 |
| 流动比率 | 0.44 | 0.45 | 0.46 | 0.48 | 0.57 | 0.66 | 0.71 |
| 速动比率 | 0.16 | 0.17 | 0.15 | 0.18 | 0.18 | 0.18 | 0.21 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 11.85 | -10.58 | -23.76 | -40.91 | -46.51 | -54.99 | -53.48 |
| 营业利润增长率(%) | -17.32 | 83.48 | 42.90 | -734.30 | -110.33 | -128.93 | -375.07 |
| 税后利润增长率(%) | -706.88 | 90.64 | 115.51 | -417.07 | -123.16 | -172.75 | -21.57 |
| 净资产增长率(%) | -20.67 | -10.14 | -7,279.87 | -1,172.41 | -113.42 | 89.53 | 107.10 |
| 总资产增长率(%) | -4.55 | -6.99 | -40.06 | -40.86 | -18.60 | -17.88 | -22.90 |