| 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) | 2,924,212,373.69 | 16,436,419,118.50 | 11,231,656,359.50 | 6,984,590,995.68 | 3,734,755,437.14 | 11,588,096,737.96 | 8,630,333,075.26 | 5,222,705,603.09 | 1,529,411,639.65 |
| 营业利润(元) | -265,502,528.84 | -2,139,819,364.89 | -1,868,602,084.16 | -963,188,795.04 | -442,645,141.39 | -1,150,007,385.87 | -398,645,883.93 | -221,889,803.09 | -317,250,708.60 |
| 利润总额(元) | -265,990,208.57 | -2,134,163,283.33 | -1,862,052,607.88 | -957,568,683.18 | -437,131,714.97 | -1,149,101,886.42 | -397,629,559.33 | -216,219,095.82 | -312,056,743.93 |
| 净利润(元) | -217,296,159.17 | -1,867,747,324.24 | -1,563,176,227.95 | -797,106,019.20 | -351,598,174.42 | -926,988,810.79 | -277,953,926.04 | -159,484,672.90 | -244,200,034.20 |
| 归属于母公司股东的净利润(元) | -217,296,159.17 | -1,867,747,324.24 | -1,563,176,227.95 | -797,106,019.20 | -351,598,174.42 | -926,988,810.79 | -277,888,981.21 | -159,373,218.83 | -244,124,835.22 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 11.89 | 6.84 | 3.42 | 2.35 | 1.91 | 7.51 | 10.86 | 13.58 | 6.81 |
| 销售净利率(%) | -7.43 | -11.36 | -13.92 | -11.41 | -9.41 | -8.00 | -3.22 | -3.05 | -15.97 |
| 净资产收益率(%) | -1.99 | -16.68 | -15.76 | -7.74 | -3.37 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.53 | -6.51 | -6.12 | -3.80 | -1.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.02 | -8.13 | -6.80 | -3.49 | -1.46 | -4.63 | -1.60 | -1.01 | -1.57 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.54 | 2.82 | 2.09 | 1.37 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 0.89 | 6.34 | 4.93 | 2.77 | 1.97 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.53 | 0.39 | 0.26 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 65.08 | 65.55 | 64.54 | 60.00 | 61.89 | 62.60 | 65.88 | 62.23 | 59.51 |
| 股东权益比率(%) | 34.92 | 34.45 | 35.46 | 40.00 | 38.11 | 37.40 | 34.12 | 37.77 | 40.49 |
| 已获利息倍数(倍) | -1.47 | -18.95 | -14.52 | 21.53 | 19.69 | -10.56 | -7.48 | -4.16 | -8.30 |
| 流动比率 | 1.23 | 1.28 | 1.31 | 1.35 | 1.35 | 1.26 | 1.11 | 1.13 | 1.22 |
| 速动比率 | 0.99 | 1.03 | 0.98 | 0.96 | 0.92 | 0.81 | 0.69 | 0.70 | 0.76 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -21.70 | 41.84 | 30.14 | 33.74 | 144.20 | 231.08 | 339.22 | 495.48 | 317.09 |
| 营业利润增长率(%) | 40.02 | -86.07 | -368.74 | -334.08 | -39.53 | -2.68 | 31.47 | 31.69 | -43.50 |
| 税后利润增长率(%) | 38.20 | -101.49 | -462.52 | -400.15 | -44.02 | 2.70 | 33.87 | 29.59 | -38.55 |
| 净资产增长率(%) | -13.30 | -13.58 | 14.32 | 21.49 | 28.34 | 29.57 | -4.67 | -5.66 | -7.87 |
| 总资产增长率(%) | -5.36 | -6.17 | 10.00 | 14.73 | 36.34 | 53.45 | 53.11 | 46.89 | 43.82 |