| 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) | 8,507,632,906.16 | 42,150,904,679.37 | 32,517,900,027.99 | 21,036,934,083.25 | 9,870,853,872.18 | 39,234,913,907.62 | 29,846,133,440.36 | 20,712,706,748.19 | 8,459,200,515.48 |
| 营业利润(元) | -879,552,574.54 | -2,166,139,704.67 | -1,279,360,615.66 | -1,112,051,326.82 | -501,498,413.29 | -3,235,177,567.63 | -2,231,928,459.76 | -1,163,779,884.06 | -747,975,668.89 |
| 利润总额(元) | -881,678,647.89 | -2,192,611,616.91 | -1,276,644,364.02 | -1,110,830,663.58 | -500,227,426.86 | -3,239,259,107.07 | -2,240,637,730.40 | -1,173,780,890.32 | -745,414,613.58 |
| 净利润(元) | -545,635,558.48 | -1,577,915,672.31 | -902,387,303.38 | -850,994,016.47 | -381,990,238.90 | -3,130,772,949.05 | -1,954,012,864.62 | -887,156,024.54 | -559,461,893.26 |
| 归属于母公司股东的净利润(元) | -483,950,766.71 | -1,554,238,625.56 | -893,938,334.22 | -826,383,074.99 | -372,170,586.05 | -3,000,984,924.89 | -1,858,591,244.36 | -863,185,051.72 | -542,916,233.25 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -3.13 | 1.99 | 2.49 | 0.86 | 0.30 | -0.75 | 0.26 | 1.82 | -1.45 |
| 销售净利率(%) | -6.41 | -3.74 | -2.78 | -4.05 | -3.87 | -7.98 | -6.55 | -4.28 | -6.61 |
| 净资产收益率(%) | -7.73 | -23.26 | -11.70 | -9.93 | -4.28 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.66 | -3.78 | -1.98 | -1.85 | -0.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.24 | -6.95 | -4.03 | -3.60 | -1.67 | -11.70 | -6.86 | -3.06 | -1.95 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.89 | 4.15 | 3.07 | 1.84 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 15.85 | 60.27 | 35.65 | 30.67 | 14.62 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.98 | 0.74 | 0.46 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 83.96 | 82.98 | 83.27 | 83.53 | 82.00 | 80.98 | 79.33 | 77.37 | 76.69 |
| 股东权益比率(%) | 12.67 | 13.56 | 15.29 | 15.09 | 16.52 | 17.51 | 19.15 | 21.02 | 21.68 |
| 已获利息倍数(倍) | -4.18 | -2.88 | -2.19 | -3.20 | -2.46 | -4.66 | -4.67 | -3.80 | -4.81 |
| 流动比率 | 0.59 | 0.61 | 0.66 | 0.68 | 0.69 | 0.68 | 0.73 | 0.76 | 0.75 |
| 速动比率 | 0.30 | 0.31 | 0.31 | 0.34 | 0.30 | 0.28 | 0.34 | 0.33 | 0.35 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -13.81 | 7.43 | 8.95 | 1.57 | 16.69 | -25.36 | -21.04 | -14.39 | -19.32 |
| 营业利润增长率(%) | -75.38 | 33.04 | 42.68 | 4.44 | 32.95 | -425.49 | -280.15 | -215.69 | -428.41 |
| 税后利润增长率(%) | -30.03 | 48.21 | 51.90 | 4.26 | 31.45 | -411.18 | -280.39 | -212.04 | -363.05 |
| 净资产增长率(%) | -23.55 | -20.93 | -24.18 | -33.44 | -31.13 | -30.77 | -19.98 | -7.02 | 1.37 |
| 总资产增长率(%) | -0.28 | 2.07 | -5.00 | -7.32 | -9.64 | -6.70 | -0.32 | 12.43 | 12.41 |