| 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) | 2,663,126,153.32 | 13,420,233,900.29 | 8,053,684,683.32 | 5,011,900,351.13 | 2,198,572,939.49 | 14,027,336,139.07 | 9,491,762,820.44 | 6,401,120,941.60 | 2,829,164,461.45 |
| 营业利润(元) | -261,342,582.69 | -876,859,129.80 | -714,702,558.01 | -547,529,841.17 | -280,091,091.50 | 286,628,213.07 | -376,140,421.76 | -246,432,769.99 | -108,910,257.37 |
| 利润总额(元) | -261,804,108.40 | -888,724,840.04 | -723,330,494.88 | -554,512,960.27 | -282,872,607.25 | 253,332,237.96 | -380,518,063.39 | -248,884,256.29 | -108,566,897.56 |
| 净利润(元) | -249,515,706.83 | -872,218,805.73 | -772,629,384.53 | -593,832,308.18 | -298,053,401.56 | 226,275,881.98 | -399,355,841.47 | -256,978,647.30 | -107,679,889.52 |
| 归属于母公司股东的净利润(元) | -249,815,522.35 | -977,252,427.62 | -830,915,261.46 | -632,654,048.20 | -305,225,491.02 | 120,280,878.14 | -459,485,936.74 | -297,640,371.51 | -116,906,958.47 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.20 | 21.62 | 21.49 | 21.84 | 21.14 | 25.21 | 22.33 | 21.20 | 20.84 |
| 销售净利率(%) | -9.37 | -6.50 | -9.59 | -11.85 | -13.56 | 1.61 | -4.21 | -4.01 | -3.81 |
| 净资产收益率(%) | -1.95 | -7.42 | -6.37 | -4.77 | -2.26 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.61 | -1.96 | -1.64 | -1.26 | -0.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.04 | -4.00 | -3.42 | -2.60 | -1.26 | 0.52 | -1.99 | -1.28 | -0.50 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.30 | 1.61 | 0.81 | 0.51 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 0.54 | 2.68 | 1.59 | 1.00 | 0.49 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.39 | 0.24 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 60.39 | 59.34 | 57.69 | 56.66 | 55.15 | 56.16 | 56.99 | 57.90 | 57.12 |
| 股东权益比率(%) | 36.10 | 37.16 | 38.79 | 39.63 | 41.19 | 40.35 | 39.55 | 38.97 | 39.76 |
| 已获利息倍数(倍) | -3.34 | -2.97 | -3.12 | -3.29 | -3.42 | 2.00 | -0.89 | -0.59 | -0.53 |
| 流动比率 | 1.98 | 1.95 | 2.06 | 2.06 | 2.28 | 1.67 | 1.70 | 1.50 | 1.76 |
| 速动比率 | 1.13 | 1.21 | 1.13 | 1.16 | 1.29 | 1.01 | 0.92 | 0.82 | 0.99 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 21.13 | -4.33 | -15.15 | -21.70 | -22.29 | -21.15 | -20.04 | -10.95 | -9.24 |
| 营业利润增长率(%) | 6.69 | -405.92 | -90.01 | -122.18 | -157.18 | -61.32 | -267.64 | -2,105.16 | 17.46 |
| 税后利润增长率(%) | 18.15 | -895.98 | -82.54 | -114.91 | -161.08 | -79.87 | -546.73 | -258.38 | 26.35 |
| 净资产增长率(%) | -7.96 | -7.21 | -2.88 | -3.34 | -1.82 | 40.77 | 44.73 | 48.41 | 52.59 |
| 总资产增长率(%) | 5.01 | 0.76 | -0.98 | -4.95 | -5.21 | 3.55 | 3.91 | 10.09 | 16.03 |