| 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) | 5,184,547,532.62 | 20,320,981,873.83 | 15,521,534,021.31 | 10,688,778,094.33 | 5,531,291,081.21 | 21,558,411,118.51 | 17,463,539,075.65 | 12,870,939,837.02 | 6,017,917,041.33 |
| 营业利润(元) | -402,729,416.70 | -896,835,686.08 | -273,960,788.56 | -137,102,865.18 | 65,112,483.00 | -943,921,589.14 | -253,267,239.41 | 195,465,433.72 | 175,949,708.98 |
| 利润总额(元) | -400,016,490.39 | -916,170,235.85 | -265,165,149.26 | -128,885,725.88 | 64,136,089.24 | -1,093,719,034.11 | -256,948,900.08 | 193,279,878.51 | 175,484,995.04 |
| 净利润(元) | -319,584,884.42 | -681,174,235.80 | -201,179,672.40 | -99,651,026.77 | 45,988,853.38 | -833,663,090.78 | -209,066,818.13 | 131,004,877.00 | 126,532,977.31 |
| 归属于母公司股东的净利润(元) | -319,584,884.42 | -681,174,235.80 | -201,179,672.40 | -99,651,026.77 | 45,988,853.38 | -833,663,090.78 | -209,066,818.13 | 131,004,877.00 | 126,532,977.31 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -5.35 | -0.80 | 0.80 | 1.17 | 3.41 | -1.56 | 0.53 | 3.53 | 5.06 |
| 销售净利率(%) | -6.16 | -3.35 | -1.30 | -0.93 | 0.83 | -3.87 | -1.20 | 1.02 | 2.10 |
| 净资产收益率(%) | -4.18 | -8.75 | -2.41 | -1.16 | 0.52 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.32 | -5.43 | -1.51 | -0.75 | 0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.58 | -5.18 | -1.51 | -0.71 | 0.32 | -5.82 | -1.36 | 0.85 | 0.83 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.18 | 11.12 | 9.18 | 5.71 | 2.84 | - | - | - | - |
| 应收账款周转率(次) | 918.17 | 2,462.46 | 1,199.65 | 97.24 | 35.82 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 1.23 | 0.89 | 0.60 | 0.31 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 53.38 | 54.90 | 51.38 | 54.52 | 54.56 | 51.01 | 52.66 | 49.75 | 46.73 |
| 股东权益比率(%) | 46.62 | 45.10 | 48.62 | 45.48 | 45.44 | 48.99 | 47.34 | 50.25 | 53.27 |
| 已获利息倍数(倍) | -28.09 | -48.63 | -133.97 | 24.94 | 91.64 | 25.09 | 6.97 | -5.51 | -7.47 |
| 流动比率 | 0.60 | 0.73 | 0.78 | 0.83 | 0.87 | 0.87 | 0.98 | 1.04 | 1.07 |
| 速动比率 | 0.32 | 0.43 | 0.49 | 0.60 | 0.62 | 0.58 | 0.75 | 0.74 | 0.76 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -6.27 | -5.74 | -11.12 | -16.95 | -8.09 | -17.57 | -13.03 | 2.10 | 4.04 |
| 营业利润增长率(%) | -718.51 | 4.99 | -8.17 | -170.14 | -62.99 | -174.36 | -117.61 | -81.09 | -42.87 |
| 税后利润增长率(%) | -794.92 | 18.29 | 3.77 | -176.07 | -63.65 | -190.75 | -119.10 | -82.90 | -46.88 |
| 净资产增长率(%) | -13.24 | -8.87 | -9.93 | -12.22 | -12.68 | -11.95 | -6.88 | -1.42 | 8.52 |
| 总资产增长率(%) | -15.44 | -1.02 | -12.29 | -3.02 | 2.36 | -5.56 | -2.25 | 0.55 | 4.77 |