| 2024年中报 | 2024年一季报 | 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) | 1,012,539,303.28 | 343,031,232.25 | 4,221,659,841.46 | 1,133,300,338.60 | 290,428,622.81 | 3,807,292,013.22 | 2,041,884,182.57 | 1,100,644,045.25 | 170,767,716.71 |
| 营业利润(元) | -45,916,341.79 | -44,898,630.97 | 40,805,216.18 | -45,843,033.08 | -50,717,975.78 | 50,384,192.66 | -20,771,626.05 | -37,195,671.51 | -84,887,354.37 |
| 利润总额(元) | -48,858,667.93 | -44,693,966.51 | 41,496,849.10 | -45,411,517.76 | -50,617,478.55 | 49,711,431.03 | -20,809,659.87 | -37,241,901.39 | -84,745,804.07 |
| 净利润(元) | -47,074,648.25 | -44,615,291.89 | 27,869,181.30 | -40,011,107.41 | -50,406,392.76 | 28,513,321.68 | -22,610,500.59 | -40,328,090.62 | -83,372,624.68 |
| 归属于母公司股东的净利润(元) | -45,080,634.31 | -44,263,752.60 | 28,621,324.21 | -39,146,850.02 | -49,963,228.75 | 26,930,429.65 | -21,181,539.69 | -38,868,570.31 | -82,894,345.58 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.64 | 14.49 | 13.96 | 15.74 | 15.59 | 16.06 | 15.16 | 15.13 | 5.11 |
| 销售净利率(%) | -4.65 | -13.01 | 0.52 | -3.53 | -17.36 | 0.59 | -1.11 | -3.66 | -48.82 |
| 净资产收益率(%) | -1.56 | -1.52 | 0.97 | -1.34 | -1.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.47 | 0.11 | 1.54 | 0.46 | 0.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.75 | 0.22 | 2.33 | 0.84 | 0.09 | 2.64 | 1.67 | 0.75 | -0.40 |
| 营运能力： | |||||||||
| 存货周转率(次) | 6.54 | 1.84 | 25.91 | 6.96 | 1.57 | - | - | - | - |
| 应收账款周转率(次) | 0.29 | 0.10 | 1.19 | 0.29 | 0.07 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.02 | 0.27 | 0.08 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 79.93 | 80.47 | 80.51 | 79.99 | 79.99 | 80.74 | 79.90 | 79.72 | 80.08 |
| 股东权益比率(%) | 19.91 | 19.37 | 19.33 | 19.86 | 19.86 | 19.11 | 19.96 | 20.14 | 19.77 |
| 已获利息倍数(倍) | 0.58 | 0.28 | 1.21 | 0.59 | 0.16 | 1.23 | 0.87 | 0.66 | -0.52 |
| 流动比率 | 1.05 | 1.06 | 1.05 | 1.02 | 1.02 | 1.02 | 1.08 | 1.11 | 1.09 |
| 速动比率 | 1.03 | 1.03 | 1.03 | 1.00 | 0.98 | 0.99 | 1.04 | 1.08 | 1.05 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -10.66 | 18.11 | 10.88 | 2.97 | 70.07 | -14.57 | -7.88 | -4.08 | 181.70 |
| 营业利润增长率(%) | -0.16 | 11.47 | -19.01 | -23.25 | 40.25 | -35.55 | 18.13 | -25.12 | -42.30 |
| 税后利润增长率(%) | -15.16 | 11.41 | -15.56 | -0.72 | 39.73 | -63.96 | 9.61 | -112.09 | -49.89 |
| 净资产增长率(%) | -2.74 | -0.71 | -1.12 | 0.62 | 1.78 | -0.87 | -5.32 | -6.29 | -6.64 |
| 总资产增长率(%) | -3.00 | 1.77 | -2.04 | 2.05 | 1.34 | 5.47 | 2.80 | 4.12 | 9.25 |