| 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 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 98,044,155.76 | 79,305,808.93 | 1,437,826,658.22 | 1,212,473,061.99 | 1,071,389,957.58 | 526,458,342.03 | 5,176,112,859.04 | 4,041,059,880.12 | 2,797,790,942.46 | 1,308,973,371.10 |
| 营业利润(元) | -376,861,035.84 | -112,669,064.01 | -1,994,003,398.85 | -1,504,876,575.20 | -668,248,668.95 | -130,330,901.31 | -3,220,406,205.55 | -2,417,413,975.00 | -1,598,021,042.77 | -287,594,989.25 |
| 利润总额(元) | -402,411,210.50 | -125,753,762.31 | -2,037,747,539.72 | -1,506,916,513.11 | -668,709,122.95 | -130,501,901.32 | -3,266,892,242.56 | -2,417,144,647.67 | -1,597,931,359.55 | -287,406,519.16 |
| 净利润(元) | -402,221,605.02 | -125,607,502.36 | -2,035,329,562.74 | -1,506,276,395.33 | -668,120,666.43 | -130,358,024.09 | -3,542,780,174.83 | -2,211,722,274.72 | -1,341,352,628.00 | -293,081,653.65 |
| 归属于母公司股东的净利润(元) | -360,473,213.51 | -123,326,411.88 | -1,900,505,688.13 | -1,411,284,777.15 | -612,861,525.67 | -126,912,818.95 | -3,409,518,274.04 | -2,127,944,483.99 | -1,335,347,331.08 | -289,083,624.04 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 4.62 | 1.94 | -6.66 | -0.96 | -1.45 | -1.34 | -5.35 | -1.62 | -2.46 | -6.57 |
| 销售净利率(%) | -410.25 | -158.38 | -141.56 | -124.23 | -62.36 | -24.76 | -68.44 | -54.73 | -47.94 | -22.39 |
| 净资产收益率(%) | 33.24 | 16.84 | 312.89 | -485.66 | -56.68 | -6.87 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.61 | -1.09 | -31.62 | -19.16 | -6.76 | -0.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.23 | -1.91 | -42.21 | -28.23 | -10.35 | -1.41 | -47.78 | -27.32 | -15.58 | -2.93 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.55 | 0.39 | 9.41 | 2.34 | 1.47 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 0.08 | 0.06 | 1.06 | 0.79 | 0.54 | 0.24 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.02 | 0.27 | 0.19 | 0.15 | 0.06 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 150.83 | 141.98 | 138.04 | 122.56 | 103.21 | 94.34 | 92.87 | 77.46 | 70.19 | 64.22 |
| 股东权益比率(%) | -50.51 | -42.68 | -38.78 | -23.95 | -5.19 | 3.39 | 4.99 | 20.15 | 26.82 | 33.17 |
| 已获利息倍数(倍) | -1.71 | -0.78 | -5.04 | -4.03 | -2.67 | -1.16 | -11.88 | -14.30 | -15.42 | -4.67 |
| 流动比率 | 0.34 | 0.37 | 0.39 | 0.49 | 0.64 | 0.73 | 0.77 | 0.91 | 1.05 | 1.26 |
| 速动比率 | 0.31 | 0.31 | 0.32 | 0.38 | 0.50 | 0.58 | 0.59 | 0.65 | 0.72 | 0.70 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -90.85 | -84.94 | -72.22 | -70.00 | -61.71 | -59.78 | -39.90 | -29.92 | -26.68 | -2.58 |
| 营业利润增长率(%) | 43.60 | 13.55 | 38.08 | 37.75 | 58.18 | 54.68 | -68.70 | -4,141.54 | -3,928.10 | -218.43 |
| 税后利润增长率(%) | 41.18 | 2.83 | 44.26 | 33.68 | 54.10 | 56.10 | -92.52 | -3,632.82 | -3,963.43 | -290.48 |
| 净资产增长率(%) | -587.92 | -895.52 | -560.75 | -164.68 | -111.29 | -93.96 | -91.08 | -70.85 | -56.61 | -36.68 |
| 总资产增长率(%) | -29.27 | -36.85 | -40.75 | -45.57 | -41.70 | -40.86 | -35.98 | -33.76 | -27.00 | -16.31 |