| 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) | 2,111,539,269.77 | 11,514,982,938.87 | 8,675,386,414.22 | 5,659,926,222.19 | 2,616,557,956.86 | 14,138,319,840.14 | 10,483,872,179.16 | 6,956,620,372.69 | 3,374,807,743.81 |
| 营业利润(元) | -304,612,553.47 | -1,865,828,645.09 | -384,479,469.40 | 347,714,660.55 | 306,512,816.56 | 1,678,625,389.21 | 2,274,452,644.10 | 1,750,554,358.40 | 887,300,349.88 |
| 利润总额(元) | -359,015,031.23 | -2,272,959,952.25 | -549,744,499.86 | 297,733,790.18 | 273,621,219.85 | 1,652,214,924.91 | 2,280,629,367.05 | 1,743,523,066.29 | 881,599,286.17 |
| 净利润(元) | -357,450,119.89 | -2,370,435,197.43 | -635,867,934.46 | 120,599,708.86 | 185,131,959.28 | 857,805,685.39 | 1,323,939,881.84 | 975,948,355.79 | 632,479,863.75 |
| 归属于母公司股东的净利润(元) | -371,506,929.54 | -2,216,358,759.33 | -560,527,154.92 | 150,701,227.91 | 145,881,841.14 | 748,701,678.14 | 1,317,956,964.82 | 1,025,091,463.05 | 697,952,954.57 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 60.51 | 56.74 | 57.80 | 59.69 | 59.81 | 58.16 | 60.18 | 62.34 | 61.46 |
| 销售净利率(%) | -16.93 | -20.59 | -7.17 | 2.13 | 7.08 | 4.72 | 12.63 | 14.03 | 18.74 |
| 净资产收益率(%) | -0.72 | -4.30 | -1.05 | 0.28 | 0.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.23 | 0.23 | 1.02 | 1.20 | 0.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.45 | -2.62 | -0.66 | 0.18 | 0.17 | 0.64 | 1.48 | 1.13 | 0.77 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.75 | 21.55 | 14.86 | 7.64 | 3.45 | - | - | - | - |
| 应收账款周转率(次) | 1.35 | 7.28 | 4.74 | 2.89 | 1.41 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.09 | 0.07 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 56.91 | 56.37 | 55.69 | 55.12 | 55.15 | 55.51 | 56.85 | 56.98 | 57.49 |
| 股东权益比率(%) | 40.45 | 40.98 | 41.64 | 42.17 | 42.11 | 41.80 | 40.61 | 40.50 | 40.01 |
| 已获利息倍数(倍) | 0.44 | 0.11 | 0.71 | 1.23 | 1.52 | 1.71 | 2.29 | 2.49 | 2.54 |
| 流动比率 | 0.41 | 0.36 | 0.45 | 0.46 | 0.45 | 0.45 | 0.51 | 0.50 | 0.49 |
| 速动比率 | 0.38 | 0.34 | 0.42 | 0.42 | 0.41 | 0.41 | 0.48 | 0.46 | 0.45 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -19.30 | -18.55 | -17.25 | -18.64 | -22.47 | -8.86 | -7.67 | -7.28 | 1.01 |
| 营业利润增长率(%) | -190.94 | -230.92 | -117.15 | -80.14 | -65.46 | -48.96 | -20.78 | -21.27 | -10.64 |
| 税后利润增长率(%) | -322.16 | -496.78 | -145.10 | -85.30 | -79.10 | -72.00 | -36.17 | -32.10 | -3.40 |
| 净资产增长率(%) | -8.48 | -4.80 | -6.04 | -1.70 | -0.57 | -1.19 | 6.74 | 7.02 | 11.46 |
| 总资产增长率(%) | -4.74 | -4.08 | -7.15 | -5.60 | -5.51 | -5.49 | -0.17 | -0.72 | 0.04 |