| 2024年中报 | 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) | 342,982,561.60 | 6,566,781,068.21 | 3,135,093,290.83 | 2,589,704,842.86 | 5,291,723,784.44 | 4,333,609,963.93 | 2,615,075,219.38 | 2,464,211,608.14 |
| 营业利润(元) | -101,841,081.58 | -780,022,959.54 | 162,008,782.42 | 196,674,213.62 | -1,727,481,160.44 | -1,198,438,556.33 | -390,741,811.08 | -91,914,797.00 |
| 利润总额(元) | -134,966,958.02 | -918,824,079.93 | 92,318,086.23 | 143,655,235.32 | -1,922,147,308.12 | -1,376,243,759.36 | -512,818,177.17 | -156,347,536.93 |
| 净利润(元) | -135,121,060.60 | -1,113,329,788.55 | 56,802,471.54 | 108,139,016.19 | -1,969,917,714.59 | -1,385,969,731.34 | -522,638,807.30 | -178,513,591.58 |
| 归属于母公司股东的净利润(元) | -135,120,823.81 | -1,116,458,659.20 | 52,716,027.31 | 105,979,490.01 | -1,566,936,785.53 | -783,651,245.17 | -320,252,464.63 | -135,938,004.52 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | -0.02 | 21.48 | 19.72 | 18.96 | 3.83 | 2.82 | 2.34 | 4.87 |
| 销售净利率(%) | -39.40 | -16.95 | 1.81 | 4.18 | -37.23 | -31.98 | -19.99 | -7.24 |
| 净资产收益率(%) | -12.96 | -64.19 | 1.80 | 3.48 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.62 | -5.09 | 0.92 | 0.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.97 | -26.79 | 3.20 | 3.40 | -29.82 | -20.53 | -6.23 | -2.10 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.07 | 0.75 | 0.28 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 1.34 | 31.40 | 13.22 | 14.41 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.44 | 0.17 | 0.13 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 95.95 | 94.89 | 88.47 | 89.99 | 91.62 | 88.88 | 86.15 | 84.82 |
| 股东权益比率(%) | 4.01 | 5.07 | 11.43 | 10.16 | 15.41 | 18.95 | 19.03 | 19.58 |
| 已获利息倍数(倍) | -1.33 | -4.65 | 2.21 | 4.91 | -7.07 | -8.84 | -3.68 | -3.11 |
| 流动比率 | 0.65 | 0.67 | 0.82 | 0.84 | 0.85 | 0.92 | 0.97 | 1.06 |
| 速动比率 | 0.26 | 0.27 | 0.24 | 0.24 | 0.21 | 0.23 | 0.25 | 0.30 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -89.06 | 24.10 | 19.89 | 5.09 | 48.65 | 124.55 | 250.97 | 761.39 |
| 营业利润增长率(%) | -162.86 | 54.85 | 141.46 | 313.97 | 40.95 | -65.17 | 10.11 | 41.15 |
| 税后利润增长率(%) | -356.32 | 28.75 | 116.46 | 177.96 | 41.37 | -36.45 | -2.94 | -2.63 |
| 净资产增长率(%) | -75.94 | -81.65 | -59.85 | -60.34 | -34.72 | -43.66 | -39.08 | -38.05 |
| 总资产增长率(%) | -31.39 | -44.25 | -33.13 | -23.61 | -23.01 | -28.47 | -21.72 | -19.21 |