| 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) | 9,449,291,127.62 | 46,142,015,356.63 | 32,970,768,148.07 | 21,758,257,619.91 | 9,974,560,712.16 | 49,062,144,367.80 | 35,537,158,439.14 | 24,158,151,592.60 | 10,694,205,315.13 |
| 营业利润(元) | -508,085,215.60 | 104,288,233.07 | -312,255,711.57 | -624,868,923.25 | -443,815,073.47 | 794,418,526.12 | 751,486,088.26 | 664,457,177.18 | 394,769,786.73 |
| 利润总额(元) | -505,635,848.31 | 154,693,735.80 | -294,597,717.71 | -614,149,962.23 | -441,148,203.88 | 822,472,490.16 | 778,852,293.48 | 684,233,634.80 | 395,798,097.49 |
| 净利润(元) | -505,591,946.15 | 83,087,383.27 | -392,669,450.64 | -687,739,708.89 | -502,578,051.96 | 600,784,809.28 | 552,568,093.82 | 512,599,028.08 | 291,776,076.69 |
| 归属于母公司股东的净利润(元) | -501,122,128.76 | 70,299,928.51 | -392,010,520.87 | -675,339,349.50 | -497,826,594.50 | 528,776,130.51 | 512,772,687.71 | 500,875,520.15 | 284,066,351.74 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 8.48 | 14.82 | 14.62 | 13.41 | 11.45 | 16.53 | 18.56 | 22.06 | 23.24 |
| 销售净利率(%) | -5.35 | 0.18 | -1.19 | -3.16 | -5.04 | 1.22 | 1.55 | 2.12 | 2.73 |
| 净资产收益率(%) | -3.61 | 0.49 | -2.77 | -4.82 | -3.50 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.61 | 1.05 | -0.49 | -1.73 | -1.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.93 | 0.26 | -1.49 | -2.51 | -1.88 | 1.98 | 1.99 | 1.97 | 1.10 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.18 | 7.20 | 4.16 | 2.68 | 1.25 | - | - | - | - |
| 应收账款周转率(次) | 15.92 | 337.04 | 42.17 | 53.42 | 15.84 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 1.43 | 1.10 | 0.73 | 0.32 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 48.19 | 53.04 | 49.26 | 51.75 | 50.60 | 53.72 | 51.42 | 50.61 | 52.51 |
| 股东权益比率(%) | 49.36 | 44.80 | 48.38 | 46.00 | 47.13 | 44.21 | 46.51 | 47.36 | 45.58 |
| 已获利息倍数(倍) | -11.23 | 1.85 | -0.99 | -5.38 | -7.98 | 4.38 | 5.58 | 7.43 | 8.06 |
| 流动比率 | 5.04 | 2.81 | 3.26 | 2.43 | 2.29 | 1.65 | 1.71 | 1.84 | 2.12 |
| 速动比率 | 1.87 | 1.38 | 1.39 | 0.94 | 0.81 | 0.88 | 0.58 | 0.64 | 0.84 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -5.27 | -5.95 | -7.22 | -9.93 | -6.73 | 26.95 | 42.85 | 29.42 | 37.88 |
| 营业利润增长率(%) | -14.48 | -86.87 | -141.55 | -194.04 | -212.42 | -30.36 | 22.86 | -30.20 | -41.54 |
| 税后利润增长率(%) | -0.66 | -86.72 | -176.45 | -234.83 | -275.25 | -43.89 | 7.13 | -25.22 | -45.12 |
| 净资产增长率(%) | -0.99 | -0.98 | -4.01 | -5.97 | -4.19 | 0.68 | 3.67 | 2.23 | 3.35 |
| 总资产增长率(%) | -5.45 | -2.26 | -7.73 | -3.18 | -7.36 | -1.35 | 1.21 | -2.35 | 6.27 |