| 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) | -94,648,976.48 | 709,413,506.29 | 534,638,034.31 | 429,348,005.69 | 2,486,193,928.78 | 1,224,107,947.29 | -486,432,382.34 | 536,976,239.38 | -243,464,211.58 |
| 营业利润(元) | -274,751,122.52 | -262,547,634.02 | 1,260,309,652.30 | 1,834,151,764.88 | 2,345,200,642.95 | -1,537,844,211.60 | -2,641,503,973.75 | -1,902,785,866.20 | -553,844,066.88 |
| 利润总额(元) | -276,074,669.81 | -269,262,618.82 | 1,254,643,743.47 | 1,830,280,610.13 | 2,341,550,431.03 | -1,538,265,404.38 | -2,643,345,603.40 | -1,903,993,659.71 | -554,947,975.87 |
| 净利润(元) | -265,429,386.97 | -510,510,665.67 | 743,675,154.25 | 1,265,783,646.69 | 1,723,650,963.67 | -1,567,398,499.85 | -2,567,519,303.39 | -1,829,382,807.60 | -489,233,666.42 |
| 归属于母公司股东的净利润(元) | -254,018,504.88 | -120,124,742.90 | 978,968,876.43 | 1,354,099,833.13 | 1,746,530,191.33 | -2,051,624,627.23 | -2,202,749,248.84 | -1,374,172,738.13 | -470,719,763.90 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.63 | 15.46 | 17.63 | 13.78 | 15.96 | 25.80 | 28.17 | 29.59 | 36.50 |
| 销售净利率(%) | -298.46 | -123.38 | 234.18 | 522.61 | 1,724.06 | -248.24 | -585.22 | -625.07 | -353.72 |
| 净资产收益率(%) | -1.15 | -0.55 | 4.22 | 5.77 | 7.40 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.93 | -0.98 | 4.21 | 5.70 | 6.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.07 | -1.95 | 2.76 | 4.36 | 5.69 | -3.53 | -6.42 | -4.50 | -1.07 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.04 | 0.19 | 0.14 | 0.11 | 0.05 | - | - | - | - |
| 应收账款周转率(次) | -0.53 | 3.59 | 1.32 | 1.05 | 6.85 | - | - | - | - |
| 总资产周转率(次) | 0.00 | 0.02 | 0.02 | 0.01 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 8.54 | 8.66 | 13.68 | 12.97 | 14.02 | 27.78 | 25.92 | 27.24 | 28.18 |
| 股东权益比率(%) | 82.73 | 81.46 | 77.25 | 77.56 | 76.36 | 60.57 | 65.50 | 62.84 | 61.48 |
| 已获利息倍数(倍) | -16.82 | 8.08 | 11.23 | 20.24 | -44.51 | -2.86 | -1.29 | -2.38 | -31.53 |
| 流动比率 | 5.39 | 5.23 | 2.19 | 3.42 | 1.79 | 1.24 | 1.31 | 1.24 | 1.11 |
| 速动比率 | 3.03 | 3.05 | 1.45 | 2.24 | 1.26 | 1.05 | 1.08 | 1.02 | 0.91 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -11.05 | -34.47 | -27.62 | -17.24 | -27.72 | 24.48 | 23.92 | 34.01 | 32.48 |
| 营业利润增长率(%) | -111.72 | 82.93 | 147.71 | 196.39 | 523.44 | -203.42 | -285.80 | -356.25 | -281.34 |
| 税后利润增长率(%) | -114.54 | 94.14 | 144.44 | 198.54 | 471.03 | -315.93 | -319.82 | -405.79 | -420.23 |
| 净资产增长率(%) | -12.21 | -7.41 | -1.30 | 0.03 | -0.80 | -7.04 | -5.55 | -2.87 | -1.26 |
| 总资产增长率(%) | -18.97 | -31.15 | -16.31 | -18.96 | -20.13 | -7.73 | -9.17 | -6.17 | -6.80 |