| 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) | 2,755,492,445.98 | 11,545,935,656.25 | 7,891,276,823.71 | 5,391,233,281.15 | 2,921,498,217.16 | 12,568,725,198.74 | 8,959,096,989.74 | 6,315,091,965.96 | 3,483,043,218.37 |
| 营业利润(元) | -207,567,814.22 | -755,714,648.56 | -847,470,846.46 | -624,503,145.06 | -195,774,683.94 | -1,032,780,253.91 | -731,364,903.94 | -323,701,605.70 | -312,844,835.58 |
| 利润总额(元) | -224,224,574.06 | -817,539,402.11 | -881,279,963.08 | -647,170,274.46 | -209,630,094.37 | -1,150,599,203.96 | -818,548,996.19 | -373,348,910.89 | -334,188,919.40 |
| 净利润(元) | -187,354,953.69 | -781,496,927.77 | -871,171,077.62 | -669,908,492.53 | -206,119,232.41 | -1,173,592,813.77 | -761,364,857.44 | -341,549,336.68 | -325,106,964.87 |
| 归属于母公司股东的净利润(元) | -137,799,122.93 | -628,791,390.48 | -626,877,965.32 | -478,248,310.83 | -112,842,042.20 | -936,250,387.22 | -594,360,061.06 | -254,565,204.60 | -293,139,322.47 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.11 | 11.27 | 9.33 | 9.06 | 9.03 | 13.32 | 12.80 | 12.87 | 13.23 |
| 销售净利率(%) | -6.80 | -6.77 | -11.04 | -12.43 | -7.06 | -9.34 | -8.50 | -5.41 | -9.33 |
| 净资产收益率(%) | -33.21 | -122.66 | -97.43 | -56.27 | -11.54 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.68 | -6.75 | -8.22 | -5.63 | -1.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.59 | -15.70 | -15.66 | -11.57 | -2.75 | -19.40 | -11.35 | -4.68 | -5.57 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.34 | 9.99 | 6.93 | 4.46 | 1.98 | - | - | - | - |
| 应收账款周转率(次) | 3.79 | 15.01 | 10.51 | 7.43 | 3.95 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 1.24 | 0.88 | 0.56 | 0.30 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 94.69 | 92.14 | 93.06 | 92.11 | 87.88 | 86.80 | 83.99 | 81.35 | 82.45 |
| 股东权益比率(%) | 1.42 | 2.96 | 2.81 | 3.81 | 7.57 | 8.07 | 10.68 | 13.23 | 12.23 |
| 已获利息倍数(倍) | -3.01 | -3.29 | -5.27 | -5.03 | -2.78 | -4.27 | -4.45 | -2.56 | -4.64 |
| 流动比率 | 0.60 | 0.65 | 0.59 | 0.63 | 0.73 | 0.76 | 0.80 | 0.85 | 0.84 |
| 速动比率 | 0.43 | 0.48 | 0.39 | 0.43 | 0.51 | 0.56 | 0.60 | 0.63 | 0.57 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -5.68 | -8.14 | -11.92 | -14.63 | -16.12 | -24.05 | -26.88 | -25.53 | -17.77 |
| 营业利润增长率(%) | -6.02 | 26.83 | -15.88 | -92.93 | 37.42 | -312.97 | -1,062.14 | -196.00 | -625.01 |
| 税后利润增长率(%) | -22.12 | 34.10 | -5.47 | -87.87 | 61.51 | -136.72 | -110.72 | -257.14 | -270.26 |
| 净资产增长率(%) | -76.53 | -62.91 | -78.45 | -75.16 | -47.61 | -51.43 | -34.85 | -33.80 | -34.54 |
| 总资产增长率(%) | 25.01 | -2.83 | -18.18 | -13.74 | -15.34 | -13.50 | -6.52 | -4.85 | 7.05 |