| 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) | 595,896,866.32 | 927,911,403.81 | 393,389,462.78 | 908,628,295.35 | 687,408,254.51 | 494,416,495.03 | 255,342,991.64 |
| 营业利润(元) | -134,464,025.94 | -322,183,318.79 | -128,081,947.15 | -979,831,802.66 | -619,941,285.78 | -436,537,357.10 | -81,866,162.84 |
| 利润总额(元) | -205,085,437.89 | -626,889,876.37 | -233,423,256.55 | -1,283,408,999.52 | -864,004,020.37 | -566,066,920.41 | -120,373,276.52 |
| 净利润(元) | -209,452,372.80 | -637,219,107.13 | -240,068,781.56 | -1,291,676,171.23 | -868,471,444.78 | -570,108,707.52 | -121,809,984.75 |
| 归属于母公司股东的净利润(元) | -205,817,994.48 | -621,377,421.30 | -234,247,836.45 | -1,274,046,525.71 | -859,002,542.92 | -564,759,559.40 | -120,408,158.45 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 6.41 | 6.48 | 10.64 | 3.75 | 6.90 | 10.66 | 11.75 |
| 销售净利率(%) | -35.15 | -68.67 | -61.03 | -142.16 | -126.34 | -115.31 | -47.70 |
| 净资产收益率(%) | 10.60 | 36.09 | 25.05 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.90 | -10.15 | -3.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 25.22 | -104.46 | -17.50 | -63.25 | -36.39 | -23.09 | -3.31 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.01 | 3.39 | 1.33 | - | - | - | - |
| 应收账款周转率(次) | 1.81 | 2.77 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.24 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 167.87 | 162.21 | 134.77 | 128.74 | 116.80 | 110.40 | 100.59 |
| 股东权益比率(%) | -68.71 | -63.04 | -35.26 | -29.35 | -17.28 | -10.10 | -0.28 |
| 已获利息倍数(倍) | -1.16 | -1.60 | -2.33 | -6.10 | -5.47 | -6.08 | -1.55 |
| 流动比率 | 0.22 | 0.20 | 0.22 | 0.24 | 0.31 | 0.35 | 0.40 |
| 速动比率 | 0.14 | 0.13 | 0.16 | 0.17 | 0.23 | 0.27 | 0.30 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 51.48 | 2.12 | -20.43 | -4.06 | 11.23 | 18.90 | 17.02 |
| 营业利润增长率(%) | -4.98 | 67.12 | 70.66 | -190.06 | -16.47 | -8.74 | 48.03 |
| 税后利润增长率(%) | 12.14 | 51.23 | 58.52 | -349.17 | 7.21 | 23.49 | 45.65 |
| 净资产增长率(%) | -75.21 | -92.70 | -207.49 | -1,194.91 | 71.51 | 81.33 | 99.33 |
| 总资产增长率(%) | -10.08 | -10.30 | -11.89 | -16.17 | -17.32 | -16.50 | -24.21 |