| 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) | 7,749,582,291.55 | 32,271,305,895.60 | 24,699,671,011.31 | 16,002,447,702.41 | 7,708,229,972.16 | 31,447,476,894.80 | 24,213,007,954.27 | 15,737,737,297.71 | 8,675,304,897.30 |
| 营业利润(元) | -300,253,843.75 | -1,926,188,731.39 | -1,732,431,825.97 | -1,402,954,927.97 | -707,161,563.11 | 129,034,526.94 | 343,323,309.00 | 316,217,743.02 | 86,693,065.30 |
| 利润总额(元) | -304,110,815.92 | -1,931,631,649.28 | -1,696,247,859.00 | -1,390,163,026.87 | -705,428,410.31 | 164,190,497.70 | 380,405,843.59 | 338,002,557.40 | 92,487,086.19 |
| 净利润(元) | -303,942,904.05 | -2,109,928,942.11 | -1,798,579,007.66 | -1,426,987,692.96 | -661,930,112.57 | 107,794,661.45 | 361,442,513.86 | 370,122,880.48 | 79,002,537.22 |
| 归属于母公司股东的净利润(元) | -300,747,165.23 | -2,097,588,448.58 | -1,790,190,297.54 | -1,424,234,043.61 | -662,267,476.32 | 112,521,171.81 | 361,573,692.31 | 370,122,880.48 | 79,002,537.22 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 11.17 | 6.78 | 5.40 | 5.65 | 5.95 | 12.90 | 13.69 | 14.48 | 13.87 |
| 销售净利率(%) | -3.92 | -6.54 | -7.28 | -8.92 | -8.59 | 0.34 | 1.49 | 2.35 | 0.91 |
| 净资产收益率(%) | -1.06 | -7.23 | -6.12 | -4.84 | -2.22 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.11 | -1.35 | -1.37 | -1.21 | -0.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.44 | -3.10 | -2.64 | -2.09 | -0.98 | 0.17 | 0.54 | 0.55 | 0.12 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.73 | 7.06 | 5.84 | 3.42 | 1.88 | - | - | - | - |
| 应收账款周转率(次) | 1.11 | 4.64 | 3.57 | 2.54 | 1.14 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.40 | 0.31 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 64.80 | 64.63 | 64.31 | 64.51 | 63.18 | 62.63 | 61.93 | 62.13 | 61.03 |
| 股东权益比率(%) | 33.59 | 34.11 | 34.46 | 34.71 | 36.40 | 37.12 | 37.98 | 37.87 | 38.97 |
| 已获利息倍数(倍) | -0.44 | -1.32 | -1.89 | -2.43 | -2.38 | 1.35 | 2.46 | 2.46 | 1.50 |
| 流动比率 | 1.02 | 1.05 | 1.02 | 1.06 | 1.12 | 1.04 | 1.14 | 1.17 | 1.05 |
| 速动比率 | 0.81 | 0.83 | 0.81 | 0.82 | 0.85 | 0.77 | 0.85 | 0.86 | 0.80 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.54 | 2.62 | 2.01 | 1.68 | -11.15 | -6.87 | -4.49 | -6.69 | -0.72 |
| 营业利润增长率(%) | 57.54 | -1,592.77 | -604.61 | -543.67 | -915.71 | 166.87 | -3.07 | -33.11 | 228.05 |
| 税后利润增长率(%) | 54.59 | -1,978.03 | -596.74 | -483.88 | -937.50 | 427.20 | -28.74 | -30.19 | 761.28 |
| 净资产增长率(%) | -5.94 | -7.00 | -6.72 | -5.45 | -2.64 | -0.19 | -12.91 | -12.82 | -11.42 |
| 总资产增长率(%) | 1.92 | 1.22 | 2.80 | 3.17 | 4.24 | 7.01 | 2.07 | 2.15 | 2.33 |