| 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) | 3,458,933,950.05 | 32,468,131,061.09 | 11,550,337,503.94 | 8,762,866,777.38 | 2,688,856,773.39 | 38,467,048,797.06 | 15,250,265,906.57 | 12,442,076,787.25 | 3,948,055,288.36 |
| 营业利润(元) | -45,846,250.12 | -801,365,922.63 | -894,970,312.36 | -330,633,934.64 | 4,975,096.94 | 2,003,396,459.20 | 251,959,972.48 | 397,327,555.41 | 120,792,738.94 |
| 利润总额(元) | -43,225,299.73 | -805,667,949.56 | -893,353,203.77 | -328,462,205.44 | 5,373,451.88 | 2,182,552,147.70 | 499,151,750.80 | 644,576,152.00 | 122,295,017.06 |
| 净利润(元) | -126,623,173.90 | -1,472,213,515.76 | -957,567,492.44 | -443,069,311.13 | -91,924,268.72 | 1,022,328,320.51 | 125,860,058.64 | 332,106,086.65 | 24,445,642.46 |
| 归属于母公司股东的净利润(元) | -218,830,017.86 | -1,673,099,491.28 | -1,031,698,648.29 | -568,510,209.57 | -201,892,968.86 | 33,939,531.69 | -174,182,571.32 | 84,254,026.33 | -41,544,138.85 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 14.31 | 10.46 | 5.08 | 8.15 | 11.73 | 13.43 | 11.45 | 12.44 | 14.34 |
| 销售净利率(%) | -3.66 | -4.53 | -8.29 | -5.06 | -3.42 | 2.66 | 0.83 | 2.67 | 0.62 |
| 净资产收益率(%) | -9.75 | -68.17 | -38.84 | -18.84 | -6.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.14 | -0.08 | -0.35 | -0.07 | 0.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.49 | -3.60 | -2.21 | -1.15 | -0.41 | 0.07 | -0.33 | 0.15 | -0.07 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.03 | 0.29 | 0.10 | 0.07 | 0.02 | - | - | - | - |
| 应收账款周转率(次) | 39.92 | 508.62 | 144.85 | 73.12 | 69.48 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.25 | 0.08 | 0.06 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 85.53 | 85.59 | 87.29 | 86.64 | 86.59 | 86.13 | 87.73 | 87.71 | 88.06 |
| 股东权益比率(%) | 1.15 | 1.32 | 1.57 | 1.93 | 2.20 | 2.40 | 2.07 | 2.24 | 2.14 |
| 已获利息倍数(倍) | 0.81 | -0.15 | -1.37 | -0.46 | 1.06 | 8.24 | 3.26 | 4.46 | 2.41 |
| 流动比率 | 1.82 | 1.92 | 1.77 | 1.77 | 1.78 | 1.76 | 1.53 | 1.56 | 1.78 |
| 速动比率 | 0.33 | 0.36 | 0.35 | 0.34 | 0.31 | 0.28 | 0.22 | 0.26 | 0.37 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 28.64 | -15.60 | -24.26 | -29.57 | -31.89 | 164.52 | 154.77 | 151.39 | 92.34 |
| 营业利润增长率(%) | -1,021.51 | -140.00 | -455.20 | -183.21 | -95.88 | 32.63 | -51.25 | -30.88 | 35.50 |
| 税后利润增长率(%) | -8.39 | -5,029.65 | -492.31 | -774.76 | -385.97 | -85.60 | -9,739.64 | -47.87 | 70.66 |
| 净资产增长率(%) | -54.81 | -50.94 | -26.29 | -18.07 | -3.98 | 1.05 | 0.99 | 4.03 | 10.25 |
| 总资产增长率(%) | -13.51 | -10.68 | -2.44 | -4.84 | -6.83 | -3.28 | 1.22 | 8.31 | 25.15 |