| 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) | 8,049,681,151.74 | 39,014,157,858.50 | 29,726,084,088.48 | 19,598,809,038.30 | 9,076,690,055.28 | 39,303,743,291.08 | 27,329,963,942.22 | 17,844,115,304.63 | 6,947,566,366.28 |
| 营业利润(元) | -364,244,687.76 | -17,490,748.41 | -142,341,826.74 | -34,679,232.29 | 6,667,468.03 | -1,424,046,011.06 | -689,575,799.50 | 222,151,523.37 | 128,253,772.73 |
| 利润总额(元) | -363,328,558.27 | 13,139,140.75 | -102,854,839.93 | 4,009,894.01 | 6,470,786.26 | -1,536,673,981.01 | -670,017,951.92 | 241,846,595.64 | 128,424,985.47 |
| 净利润(元) | -309,050,388.53 | 49,025,435.89 | -104,881,627.47 | 3,140,940.49 | 5,962,174.39 | -1,297,686,883.02 | -670,017,951.92 | 213,977,282.68 | 108,008,485.47 |
| 归属于母公司股东的净利润(元) | -309,050,388.53 | 49,025,435.89 | -104,881,627.47 | 3,140,940.49 | 5,962,174.39 | -1,297,686,883.02 | -670,017,951.92 | 213,977,282.68 | 108,008,485.47 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -1.99 | 2.26 | 2.49 | 2.64 | 2.73 | 0.13 | 0.76 | 4.54 | 5.65 |
| 销售净利率(%) | -3.84 | 0.13 | -0.35 | 0.02 | 0.07 | -3.26 | -2.41 | 1.23 | 1.60 |
| 净资产收益率(%) | -3.44 | 0.53 | -1.12 | 0.03 | 0.06 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.60 | 0.27 | -0.41 | 0.04 | 0.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.09 | 0.34 | -0.73 | 0.02 | 0.04 | -8.73 | -4.49 | 1.40 | 0.71 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.59 | 17.78 | 13.97 | 7.40 | 3.13 | - | - | - | - |
| 应收账款周转率(次) | 70.14 | 442.64 | 434.10 | 203.33 | 122.80 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 1.88 | 1.40 | 0.87 | 0.42 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 57.81 | 57.13 | 57.74 | 57.59 | 57.46 | 54.38 | 54.04 | 54.55 | 49.45 |
| 股东权益比率(%) | 42.19 | 42.87 | 42.26 | 42.41 | 42.54 | 45.62 | 45.96 | 45.45 | 50.55 |
| 已获利息倍数(倍) | -14.00 | 1.30 | -5.34 | 1.75 | 2.24 | -25.92 | -14.63 | 7.94 | 33.70 |
| 流动比率 | 0.45 | 0.48 | 0.43 | 0.50 | 0.55 | 0.52 | 0.56 | 0.66 | 0.69 |
| 速动比率 | 0.21 | 0.21 | 0.21 | 0.30 | 0.29 | 0.26 | 0.30 | 0.27 | 0.32 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -11.31 | -0.86 | 8.66 | 9.75 | 30.44 | -13.47 | -18.36 | -14.30 | -11.74 |
| 营业利润增长率(%) | -5,563.01 | 98.76 | 79.02 | -115.15 | -94.95 | -161.65 | -134.02 | -84.88 | -73.63 |
| 税后利润增长率(%) | -5,283.52 | 103.82 | 84.10 | -98.57 | -94.64 | -166.74 | -139.78 | -82.51 | -73.25 |
| 净资产增长率(%) | -3.93 | -1.22 | -8.52 | -15.08 | -17.25 | -15.78 | -8.23 | 3.96 | 11.53 |
| 总资产增长率(%) | -3.12 | 5.15 | -0.51 | -9.01 | -1.68 | -1.85 | -4.74 | 7.49 | 0.90 |