| 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) | 1,749,275,186.00 | 9,796,071,603.00 | 5,707,739,967.00 | 3,369,582,164.00 | 1,474,786,388.00 | 9,261,744,112.00 | 5,595,419,922.00 | 3,536,800,257.00 | 1,279,178,202.00 |
| 营业利润(元) | -468,248,925.00 | -900,135,482.00 | -1,086,636,632.00 | -882,217,074.00 | -416,442,389.00 | 251,157,659.00 | -601,675,399.00 | -315,828,225.00 | -424,283,792.00 |
| 利润总额(元) | -467,822,246.00 | -910,002,991.00 | -1,086,698,468.00 | -882,238,680.00 | -416,684,582.00 | 246,806,945.00 | -599,428,357.00 | -314,487,254.00 | -424,013,777.00 |
| 净利润(元) | -466,813,538.00 | -933,238,693.00 | -1,084,369,315.00 | -884,618,690.00 | -417,271,503.00 | 224,797,081.00 | -602,421,539.00 | -316,918,804.00 | -424,829,789.00 |
| 归属于母公司股东的净利润(元) | -453,030,627.00 | -967,166,088.00 | -1,030,392,365.00 | -845,115,457.00 | -396,803,755.00 | 219,171,878.00 | -539,504,690.00 | -255,769,383.00 | -393,205,256.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 50.85 | 50.73 | 49.69 | 48.85 | 44.58 | 56.37 | 54.30 | 56.85 | 49.11 |
| 销售净利率(%) | -26.69 | -9.53 | -19.00 | -26.25 | -28.29 | 2.43 | -10.77 | -8.96 | -33.21 |
| 净资产收益率(%) | -4.38 | -8.95 | -9.80 | -7.88 | -3.56 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.87 | -3.43 | -4.51 | -3.68 | -1.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.79 | -6.01 | -6.35 | -5.18 | -2.48 | 1.68 | -4.21 | -1.98 | -3.14 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.56 | 8.92 | 4.76 | 2.91 | 1.67 | - | - | - | - |
| 应收账款周转率(次) | 0.73 | 4.22 | 2.77 | 1.75 | 0.84 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.40 | 0.25 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 53.71 | 53.75 | 51.63 | 50.34 | 47.20 | 46.86 | 46.22 | 46.72 | 43.58 |
| 股东权益比率(%) | 39.56 | 39.78 | 41.81 | 43.10 | 48.29 | 48.66 | 49.43 | 49.00 | 52.20 |
| 已获利息倍数(倍) | -16.97 | -12.39 | -24.33 | -37.05 | -32.18 | -19.46 | -20.35 | -32.10 | 55.61 |
| 流动比率 | 1.11 | 1.16 | 1.25 | 1.34 | 1.31 | 1.29 | 1.27 | 1.28 | 1.42 |
| 速动比率 | 1.04 | 1.09 | 1.16 | 1.25 | 1.23 | 1.22 | 1.19 | 1.20 | 1.35 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 18.61 | 5.77 | 2.01 | -4.73 | 15.29 | 3.69 | 13.43 | 11.33 | 5.39 |
| 营业利润增长率(%) | -12.44 | -458.39 | -80.60 | -179.33 | 1.85 | -67.75 | -2,008.67 | -316.43 | -824.44 |
| 税后利润增长率(%) | -14.17 | -541.28 | -90.99 | -230.42 | -0.92 | -69.03 | -525.00 | -218.93 | -2,931.14 |
| 净资产增长率(%) | -12.86 | -11.42 | -7.66 | -4.91 | -1.43 | 64.02 | 66.28 | 68.20 | 62.84 |
| 总资产增长率(%) | 6.38 | 8.35 | 9.16 | 8.10 | 6.57 | 35.93 | 31.21 | 32.54 | 29.21 |