| 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) | 23,908,453,072.71 | 141,703,248,931.32 | 106,747,792,494.05 | 69,452,880,446.14 | 33,906,536,604.57 | 141,507,728,156.07 | 100,419,281,866.40 | 62,329,531,076.64 | 29,505,728,853.81 |
| 营业利润(元) | -2,225,280,270.81 | 300,269,191.10 | -3,911,260,783.02 | -3,170,149,501.36 | -1,873,305,704.63 | -587,015,748.42 | -2,497,000,639.02 | -4,315,154,203.30 | -3,012,431,826.54 |
| 利润总额(元) | -2,310,492,505.30 | -681,810,800.96 | -4,261,728,350.94 | -3,430,974,236.77 | -1,937,556,939.18 | -1,759,686,382.39 | -3,397,941,966.55 | -5,024,350,998.56 | -3,413,404,015.73 |
| 净利润(元) | -2,360,959,435.11 | -955,424,363.87 | -4,538,419,722.07 | -3,592,564,407.04 | -1,989,413,531.99 | -1,899,228,248.01 | -3,608,956,544.61 | -5,165,108,921.68 | -3,463,237,316.30 |
| 归属于母公司股东的净利润(元) | -1,934,417,731.62 | 249,195,333.87 | -3,857,507,318.02 | -2,982,653,024.87 | -1,685,743,896.01 | -1,460,610,042.32 | -2,706,673,832.32 | -4,139,743,764.00 | -2,879,187,994.66 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -2.93 | 2.75 | 2.24 | 1.81 | 1.16 | 6.64 | 3.89 | 0.43 | -2.45 |
| 销售净利率(%) | -9.88 | -0.67 | -4.25 | -5.17 | -5.87 | -1.34 | -3.59 | -8.29 | -11.74 |
| 净资产收益率(%) | -7.86 | 0.92 | -14.76 | -11.47 | -5.74 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.43 | 0.97 | -2.02 | -1.78 | -1.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.14 | 0.27 | -4.01 | -3.06 | -1.73 | -1.49 | -2.70 | -4.09 | -2.83 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.73 | 8.83 | 6.67 | 4.04 | 1.99 | - | - | - | - |
| 应收账款周转率(次) | 13.26 | 110.91 | 56.61 | 39.62 | 18.51 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 1.06 | 0.80 | 0.51 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 74.03 | 72.28 | 72.76 | 71.79 | 70.40 | 68.02 | 69.86 | 71.49 | 68.43 |
| 股东权益比率(%) | 17.74 | 19.12 | 18.30 | 18.72 | 19.84 | 21.40 | 20.81 | 19.76 | 23.38 |
| 已获利息倍数(倍) | -4.24 | 0.65 | -1.73 | -2.33 | -3.11 | 0.07 | -1.76 | -5.60 | -9.22 |
| 流动比率 | 0.53 | 0.57 | 0.57 | 0.58 | 0.66 | 0.71 | 0.72 | 0.72 | 0.86 |
| 速动比率 | 0.29 | 0.30 | 0.26 | 0.25 | 0.27 | 0.29 | 0.31 | 0.30 | 0.39 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -29.49 | 0.14 | 6.30 | 11.43 | 14.92 | 12.07 | 6.29 | 1.32 | 0.91 |
| 营业利润增长率(%) | -18.79 | 151.15 | -56.64 | 26.53 | 37.81 | 91.56 | 36.92 | -203.38 | -356.53 |
| 税后利润增长率(%) | -14.75 | 117.07 | -42.52 | 27.95 | 41.45 | 84.77 | 57.72 | -21.22 | -2,204.50 |
| 净资产增长率(%) | -15.90 | -15.28 | -12.46 | -5.34 | -16.39 | -12.81 | -19.34 | -28.16 | -18.27 |
| 总资产增长率(%) | -5.93 | -5.17 | -0.43 | -0.06 | -1.47 | 2.97 | 1.93 | 2.13 | 5.74 |