| 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) | 1,504,636,539.45 | 14,318,613,220.37 | 9,307,829,090.64 | 5,770,013,395.03 | 2,497,324,319.01 | 9,514,270,368.62 | 5,706,771,006.44 | 3,479,050,208.87 | 1,730,552,522.09 |
| 营业利润(元) | -1,000,112,506.49 | -5,349,369,022.95 | -3,245,377,068.47 | -1,978,666,716.22 | -886,187,933.75 | -5,424,907,076.12 | -3,451,587,822.74 | -2,123,458,463.29 | -944,767,364.32 |
| 利润总额(元) | -999,542,228.01 | -5,348,760,371.14 | -3,246,272,118.11 | -1,978,095,006.57 | -885,964,637.76 | -5,424,578,593.77 | -3,449,608,086.03 | -2,123,118,499.62 | -944,290,843.49 |
| 净利润(元) | -999,601,546.98 | -5,365,495,233.68 | -3,232,292,639.36 | -1,966,312,987.48 | -885,395,727.36 | -5,395,827,380.67 | -3,475,161,502.52 | -2,175,562,303.75 | -945,877,716.30 |
| 归属于母公司股东的净利润(元) | -1,015,922,029.41 | -5,399,783,744.02 | -3,251,484,142.53 | -1,979,823,844.62 | -891,775,176.82 | -5,464,876,312.33 | -3,499,645,320.89 | -2,181,182,235.43 | -956,985,499.55 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -6.37 | -5.72 | -4.94 | -5.01 | -8.59 | -5.20 | -6.24 | -4.44 | -5.64 |
| 销售净利率(%) | -66.43 | -37.47 | -34.73 | -34.08 | -35.45 | -56.71 | -60.90 | -62.53 | -54.66 |
| 净资产收益率(%) | -20.31 | -90.28 | -40.46 | -21.22 | -11.97 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.98 | -15.87 | -8.61 | -4.96 | -2.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.91 | -25.27 | -14.40 | -8.33 | -3.98 | -20.86 | -12.86 | -7.29 | -3.06 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.59 | 6.35 | 3.93 | 3.40 | 1.41 | - | - | - | - |
| 应收账款周转率(次) | 0.28 | 2.45 | 1.22 | 0.76 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.46 | 0.28 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 79.87 | 77.41 | 72.12 | 68.37 | 82.83 | 79.89 | 76.53 | 74.86 | 73.37 |
| 股东权益比率(%) | 17.82 | 20.42 | 25.88 | 29.65 | 15.13 | 18.09 | 21.79 | 23.63 | 25.21 |
| 已获利息倍数(倍) | -9.68 | -11.81 | -8.76 | -7.72 | -6.80 | -8.68 | -6.81 | -5.94 | -4.12 |
| 流动比率 | 0.74 | 0.80 | 1.13 | 1.19 | 0.92 | 0.91 | 1.08 | 1.10 | 1.23 |
| 速动比率 | 0.59 | 0.69 | 0.93 | 1.02 | 0.75 | 0.73 | 0.92 | 1.02 | 1.19 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -39.75 | 50.50 | 63.10 | 65.85 | 44.31 | 9.40 | -6.41 | 42.76 | 108.42 |
| 营业利润增长率(%) | -12.86 | 1.39 | 5.97 | 6.82 | 6.20 | -4.75 | -31.85 | -18.30 | -12.17 |
| 税后利润增长率(%) | -13.92 | 1.19 | 7.09 | 9.23 | 6.81 | -4.22 | -32.35 | -20.28 | -12.08 |
| 净资产增长率(%) | 11.20 | 10.96 | 10.40 | 8.37 | -53.40 | -49.00 | -44.33 | -38.49 | 0.99 |
| 总资产增长率(%) | -5.60 | -1.77 | -7.02 | -13.64 | -22.35 | -19.77 | -16.35 | -13.90 | -5.43 |