| 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) | 22,829,820,833.43 | 90,475,061,843.70 | 68,381,745,803.62 | 46,968,238,489.26 | 24,750,493,894.66 | 102,289,420,015.55 | 76,596,468,255.70 | 53,550,286,221.83 | 24,111,108,326.94 |
| 营业利润(元) | -791,527,912.84 | -263,754,727.37 | -154,907,278.28 | -120,279,726.99 | -294,142,472.13 | 1,362,710,896.77 | 1,330,445,329.75 | 2,161,014,063.42 | 1,079,954,267.67 |
| 利润总额(元) | -787,781,677.07 | -98,216,048.30 | -25,321,691.60 | -28,179,820.45 | -277,282,084.25 | 1,506,232,052.22 | 1,404,703,459.33 | 2,234,479,097.21 | 1,093,954,476.97 |
| 净利润(元) | -788,717,033.53 | -70,611,976.36 | -47,858,357.99 | -59,979,662.06 | -288,215,465.61 | 1,417,464,795.09 | 965,282,458.81 | 1,782,588,021.91 | 891,062,826.14 |
| 归属于母公司股东的净利润(元) | -637,556,720.33 | -399,599,789.71 | -339,210,292.07 | -249,650,260.99 | -309,344,299.17 | 555,153,248.20 | 267,543,642.69 | 1,098,332,973.57 | 590,134,270.64 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 0.14 | 4.00 | 4.03 | 3.65 | 2.94 | 5.56 | 6.10 | 7.50 | 7.93 |
| 销售净利率(%) | -3.45 | -0.08 | -0.07 | -0.13 | -1.16 | 1.39 | 1.36 | 3.33 | 3.70 |
| 净资产收益率(%) | -3.03 | -1.86 | -1.59 | -1.14 | -1.40 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.03 | 0.44 | 0.41 | 0.25 | -0.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.50 | -0.95 | -0.80 | -0.60 | -0.73 | 1.29 | 0.80 | 2.51 | 1.33 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.92 | 17.73 | 12.35 | 7.75 | 4.03 | - | - | - | - |
| 应收账款周转率(次) | 90.61 | 277.68 | 329.86 | 346.33 | 121.09 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 1.33 | 1.00 | 0.66 | 0.35 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 56.04 | 54.13 | 54.31 | 55.17 | 54.41 | 53.90 | 54.71 | 55.93 | 54.87 |
| 股东权益比率(%) | 30.19 | 31.66 | 31.59 | 31.13 | 31.14 | 31.65 | 31.13 | 30.65 | 30.35 |
| 已获利息倍数(倍) | -8.36 | 0.75 | 0.92 | 0.86 | -1.72 | 4.61 | 5.28 | 10.95 | 10.36 |
| 流动比率 | 0.50 | 0.51 | 0.53 | 0.54 | 0.56 | 0.56 | 0.50 | 0.58 | 0.59 |
| 速动比率 | 0.29 | 0.31 | 0.32 | 0.35 | 0.35 | 0.35 | 0.31 | 0.37 | 0.40 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -7.76 | -11.55 | -10.72 | -12.29 | 2.65 | -7.72 | -12.25 | -8.98 | -9.62 |
| 营业利润增长率(%) | -169.10 | -119.36 | -111.02 | -105.57 | -127.24 | -64.86 | -74.62 | -46.36 | -11.75 |
| 税后利润增长率(%) | -106.10 | -172.18 | -198.99 | -122.73 | -152.42 | -54.80 | -87.99 | -47.76 | -4.32 |
| 净资产增长率(%) | -4.87 | -3.25 | -2.00 | -4.92 | -4.36 | -0.40 | -8.21 | -1.90 | 3.51 |
| 总资产增长率(%) | -1.89 | -3.37 | -3.20 | -6.39 | -6.79 | -4.87 | -7.76 | -3.21 | 1.22 |