| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 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) | 1,537,858,980.47 | 831,218,985.62 | 2,950,060,608.83 | 2,235,947,995.42 | 1,548,567,051.74 | 741,095,193.12 | 2,861,485,606.29 | 2,178,973,963.48 | 1,583,676,458.87 | 999,442,910.65 |
| 营业利润(元) | -1,569,686.72 | 1,757,182.01 | -229,684,736.55 | -66,447,718.99 | -36,948,240.89 | -3,386,950.12 | -302,093,313.49 | -179,385,635.58 | -129,752,511.51 | 5,430,487.37 |
| 利润总额(元) | -1,907,292.73 | 1,706,255.03 | -219,675,069.29 | -55,855,078.06 | -26,593,895.38 | 6,903,024.67 | -301,142,558.30 | -168,161,461.57 | -122,132,526.14 | 9,192,218.10 |
| 净利润(元) | -13,841,447.46 | -4,814,274.47 | -223,697,308.94 | -62,944,658.22 | -31,939,381.26 | 3,179,490.68 | -261,773,394.15 | -170,500,726.77 | -123,774,755.40 | 7,945,866.44 |
| 归属于母公司股东的净利润(元) | -21,690,943.19 | -9,730,661.10 | -176,290,728.74 | -58,377,272.60 | -32,189,886.73 | -1,765,618.22 | -177,731,786.94 | -118,852,496.74 | -85,696,124.29 | 1,616,226.52 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 4.78 | 5.05 | 0.05 | 1.27 | 2.35 | 4.36 | -0.62 | 0.14 | 0.45 | 5.70 |
| 销售净利率(%) | -0.90 | -0.58 | -7.58 | -2.82 | -2.06 | 0.43 | -9.15 | -7.82 | -7.82 | 0.80 |
| 净资产收益率(%) | -6.90 | -2.90 | -51.64 | -13.57 | -7.00 | -0.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.30 | 0.21 | -5.65 | -1.05 | -0.41 | 0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.07 | 0.26 | -22.36 | -4.95 | -1.99 | 0.87 | -16.90 | -10.04 | -7.24 | 1.17 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 3.34 | 1.79 | 6.55 | 4.34 | 2.80 | 1.25 | - | - | - | - |
| 应收账款周转率(次) | 2.45 | 1.15 | 5.65 | 2.89 | 1.93 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.23 | 0.85 | 0.57 | 0.38 | 0.18 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 88.47 | 88.30 | 87.62 | 83.99 | 83.61 | 82.98 | 82.76 | 83.92 | 83.28 | 80.99 |
| 股东权益比率(%) | 6.81 | 7.10 | 7.72 | 10.38 | 10.80 | 11.40 | 11.65 | 11.45 | 11.78 | 13.28 |
| 已获利息倍数(倍) | 0.85 | 1.29 | -8.61 | -2.79 | -1.63 | 2.17 | -8.26 | -5.69 | -6.55 | 2.05 |
| 流动比率 | 0.67 | 0.67 | 0.64 | 0.73 | 0.72 | 0.72 | 0.70 | 0.73 | 0.77 | 0.80 |
| 速动比率 | 0.50 | 0.51 | 0.47 | 0.54 | 0.51 | 0.47 | 0.47 | 0.50 | 0.54 | 0.57 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -0.69 | 12.16 | 3.10 | 2.61 | -2.22 | -25.85 | -28.25 | -32.68 | -32.17 | -2.37 |
| 营业利润增长率(%) | 95.75 | 151.88 | 23.97 | 62.96 | 71.52 | -162.37 | -41.83 | -102.81 | -266.63 | 121.43 |
| 税后利润增长率(%) | 32.62 | -451.12 | 0.81 | 50.88 | 62.44 | -209.24 | 0.24 | -53.92 | -156.90 | 107.35 |
| 净资产增长率(%) | -41.73 | -43.08 | -41.04 | -24.15 | -23.93 | -29.86 | -29.36 | -30.98 | -30.62 | -20.19 |
| 总资产增长率(%) | -7.63 | -8.62 | -10.99 | -16.33 | -16.96 | -18.30 | -16.46 | -15.79 | -14.92 | -11.06 |