| 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) | 365,731,196.76 | 628,559,717.61 | 226,158,612.42 | 168,704,203.02 | 1,452,499,760.88 | 1,281,666,644.09 | 1,085,557,001.20 | 175,017,121.90 |
| 营业利润(元) | -964,107,673.15 | -2,322,610,172.13 | -2,336,756,900.65 | -78,792,878.27 | -759,598,774.71 | -280,667,213.48 | -203,821,186.67 | -75,193,066.37 |
| 利润总额(元) | -965,757,723.72 | -2,472,324,709.84 | -2,375,023,775.52 | -99,540,002.38 | -1,341,529,429.39 | -697,412,939.61 | -621,276,536.40 | -81,988,569.01 |
| 净利润(元) | -965,770,293.90 | -2,675,101,249.62 | -2,504,978,903.83 | -99,540,292.80 | -1,442,670,198.95 | -707,795,477.66 | -645,090,488.18 | -81,215,620.75 |
| 归属于母公司股东的净利润(元) | -967,704,813.14 | -2,655,498,613.53 | -2,397,391,746.23 | -93,973,666.72 | -1,346,606,583.26 | -688,031,684.01 | -631,379,682.31 | -72,001,104.27 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 14.86 | 19.13 | 17.97 | 20.36 | 17.80 | 5.88 | 8.95 | 24.99 |
| 销售净利率(%) | -264.07 | -425.59 | -1,107.62 | -59.00 | -99.32 | -55.22 | -59.42 | -46.40 |
| 净资产收益率(%) | 1,160.41 | -167.73 | -116.40 | -2.71 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.24 | -12.47 | -11.60 | -0.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | -15.34 | -28.88 | -27.79 | -0.28 | -15.37 | -7.41 | -7.35 | -0.18 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.06 | 0.08 | 0.03 | 0.02 | - | - | - | - |
| 应收账款周转率(次) | 3.62 | 5.53 | 1.73 | 1.18 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.06 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 109.90 | 98.64 | 96.71 | 74.96 | 74.27 | 67.58 | 73.19 | 70.58 |
| 股东权益比率(%) | -8.31 | 2.84 | 5.67 | 26.18 | 26.80 | 32.78 | 27.06 | 29.63 |
| 已获利息倍数(倍) | -0.94 | -1.02 | -1.24 | -0.24 | -2.94 | -3.60 | -5.77 | -0.24 |
| 流动比率 | 0.85 | 0.95 | 1.46 | 1.92 | 1.93 | 1.47 | 1.28 | 1.28 |
| 速动比率 | 0.27 | 0.29 | 0.43 | 0.51 | 0.53 | 0.31 | 0.34 | 0.32 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 61.71 | -56.73 | -79.17 | -3.61 | 63.43 | 198.05 | 308.48 | 6.89 |
| 营业利润增长率(%) | 58.74 | -205.77 | -1,046.47 | -4.79 | 7.38 | -40.94 | -538.71 | -343.99 |
| 税后利润增长率(%) | 59.64 | -97.20 | -279.71 | -30.52 | -63.30 | -221.00 | -1,454.13 | -452.82 |
| 净资产增长率(%) | -231.30 | -91.03 | -85.14 | -32.04 | -30.79 | -26.55 | -28.17 | -18.59 |
| 总资产增长率(%) | -10.43 | -15.16 | -29.07 | -23.08 | -22.76 | -24.20 | -9.08 | -1.70 |