| 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) | 14,807,070,392.43 | 57,814,969,351.65 | 43,502,615,693.40 | 30,567,409,205.03 | 15,784,242,237.23 | 62,616,621,627.60 | 47,839,220,968.18 | 35,015,177,304.98 | 16,621,491,876.35 |
| 营业利润(元) | -839,137,110.91 | -1,523,946,115.93 | -1,121,541,885.41 | -951,224,234.61 | 106,637,810.68 | -1,094,185,309.07 | -219,112,545.89 | 763,361,889.28 | 595,185,174.33 |
| 利润总额(元) | -852,667,780.51 | -1,575,610,062.64 | -1,144,322,666.26 | -950,225,013.71 | 74,018,281.22 | -1,080,677,542.45 | -184,973,896.70 | 783,168,830.84 | 590,087,340.52 |
| 净利润(元) | -877,008,340.98 | -1,670,070,844.73 | -1,213,226,403.48 | -983,416,724.55 | 54,112,760.24 | -1,206,051,719.86 | -240,290,731.25 | 579,963,876.24 | 441,678,034.13 |
| 归属于母公司股东的净利润(元) | -905,564,796.05 | -1,742,574,163.92 | -1,245,819,541.87 | -1,004,945,623.68 | 47,524,016.34 | -1,232,976,557.37 | -257,925,061.44 | 561,735,377.41 | 433,939,380.46 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -2.94 | -0.88 | -0.59 | -0.48 | 2.96 | 0.57 | 2.20 | 4.68 | 5.82 |
| 销售净利率(%) | -5.92 | -2.89 | -2.79 | -3.22 | 0.34 | -1.93 | -0.50 | 1.66 | 2.66 |
| 净资产收益率(%) | -5.18 | -9.74 | -6.66 | -5.23 | 0.23 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.65 | -2.80 | -2.01 | -1.70 | 0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.54 | -5.10 | -3.70 | -3.02 | 0.14 | -3.35 | -0.69 | 1.47 | 1.11 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.83 | 7.21 | 5.84 | 3.76 | 1.65 | - | - | - | - |
| 应收账款周转率(次) | 11.53 | 51.95 | 76.97 | 50.02 | 20.25 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 1.28 | 0.95 | 0.66 | 0.32 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 63.71 | 61.89 | 60.97 | 59.85 | 59.09 | 56.08 | 54.99 | 54.88 | 54.01 |
| 股东权益比率(%) | 34.95 | 36.83 | 37.70 | 38.83 | 39.66 | 42.59 | 43.74 | 43.88 | 44.87 |
| 已获利息倍数(倍) | -9.80 | -4.09 | -4.20 | -4.88 | 1.56 | -1.07 | 0.55 | 3.67 | 5.90 |
| 流动比率 | 0.69 | 0.70 | 0.75 | 0.73 | 0.82 | 0.81 | 0.90 | 1.03 | 1.21 |
| 速动比率 | 0.27 | 0.27 | 0.28 | 0.29 | 0.33 | 0.21 | 0.35 | 0.37 | 0.58 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -6.19 | -7.67 | -9.07 | -12.70 | -5.04 | -19.63 | -22.12 | -9.26 | 8.98 |
| 营业利润增长率(%) | -886.90 | -39.28 | -411.86 | -224.61 | -82.08 | -131.33 | -104.28 | -74.47 | -35.83 |
| 税后利润增长率(%) | -2,005.49 | -41.33 | -383.02 | -278.90 | -89.05 | -149.31 | -106.83 | -74.57 | -36.80 |
| 净资产增长率(%) | -14.51 | -9.47 | -11.30 | -13.66 | -17.93 | -16.50 | -16.71 | -11.26 | 5.71 |
| 总资产增长率(%) | -2.99 | 3.87 | 2.91 | -2.44 | -7.15 | -20.01 | -32.61 | -27.39 | -23.02 |