| 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) | 1,352,995,972.16 | 5,324,482,794.85 | 3,831,546,831.51 | 2,519,890,395.68 | 1,154,539,275.25 | 4,606,337,716.28 | - | 2,030,631,364.75 | - |
| 营业利润(元) | -651,395,267.29 | -2,942,132,193.86 | -1,973,858,841.62 | -1,411,519,346.00 | -620,340,344.80 | -1,595,525,813.78 | - | -787,384,920.15 | - |
| 利润总额(元) | -650,028,206.01 | -2,941,428,756.44 | -1,973,537,084.78 | -1,411,128,215.53 | -620,302,243.50 | -1,595,021,392.85 | - | -786,928,361.26 | - |
| 净利润(元) | -650,028,206.01 | -2,941,428,756.44 | -1,973,537,084.78 | -1,411,128,215.53 | -620,302,243.50 | -1,595,021,392.85 | - | -786,928,361.26 | - |
| 归属于母公司股东的净利润(元) | -242,117,693.08 | -1,958,331,781.66 | -1,361,009,649.55 | -1,108,573,595.43 | -499,593,092.97 | -1,088,432,622.87 | - | -572,768,212.61 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -6.68 | -6.81 | -3.56 | -1.12 | 2.39 | -0.23 | -3.73 | -1.66 | -2.78 |
| 销售净利率(%) | -48.04 | -55.24 | -51.51 | -56.00 | -53.73 | -34.63 | -38.35 | -38.75 | -39.47 |
| 净资产收益率(%) | -3.18 | -24.59 | - | -12.92 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -1.81 | -9.12 | - | -4.31 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.02 | -9.96 | -6.78 | -5.21 | -2.90 | -8.07 | -5.49 | -5.53 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.67 | 2.78 | - | 1.19 | - | - | - | - | - |
| 应收账款周转率(次) | 2.42 | 9.34 | - | 5.87 | - | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.19 | - | 0.09 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 53.73 | 49.80 | 51.83 | 53.06 | 77.20 | 72.52 | - | 57.54 | - |
| 股东权益比率(%) | 35.06 | 39.54 | 37.52 | 36.02 | 10.37 | 13.32 | - | 21.17 | - |
| 已获利息倍数(倍) | -7.56 | -8.12 | -6.81 | -5.43 | -6.30 | -3.50 | - | -6.12 | - |
| 流动比率 | 1.57 | 1.03 | 1.00 | 1.48 | 0.65 | 0.74 | - | 1.05 | - |
| 速动比率 | 1.23 | 0.71 | 0.69 | 1.18 | 0.40 | 0.48 | - | 0.68 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 17.19 | 15.59 | 21.26 | 24.09 | 0.26 | 127.59 | - | - | - |
| 营业利润增长率(%) | -5.01 | -84.40 | -62.81 | -79.27 | -36.43 | -13.40 | -48.90 | - | - |
| 税后利润增长率(%) | 51.54 | -79.92 | -56.48 | -93.55 | -37.29 | 11.92 | -6.83 | - | - |
| 净资产增长率(%) | 314.72 | 262.48 | 74.41 | 236.43 | - | -23.10 | - | - | - |
| 总资产增长率(%) | 22.65 | 22.08 | 60.69 | 97.74 | - | 105.67 | - | - | - |