| 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) | 9,871,591,664.91 | 68,488,019,867.08 | 31,867,513,858.96 | 22,809,615,975.42 | 11,129,557,467.17 | 59,036,308,075.82 | 34,350,697,125.83 | 24,134,565,396.18 | 7,749,266,430.32 |
| 营业利润(元) | -382,876,242.65 | -2,780,473,912.60 | -330,303,069.20 | 19,609,151.00 | -424,691,292.15 | -8,957,947,206.89 | -1,866,436,111.34 | -1,313,387,988.87 | -438,157,096.78 |
| 利润总额(元) | -373,637,939.90 | -3,392,029,393.01 | -277,824,772.64 | 12,708,802.66 | -436,304,192.47 | -9,271,571,123.02 | -1,755,536,251.97 | -1,250,000,764.23 | -448,658,727.79 |
| 净利润(元) | -481,730,756.02 | -4,863,523,757.71 | -877,906,241.21 | -518,349,450.98 | -639,226,564.41 | -9,629,890,538.15 | -1,951,268,401.41 | -1,409,803,973.50 | -645,737,899.66 |
| 归属于母公司股东的净利润(元) | -600,799,489.90 | -5,292,700,162.01 | -1,201,689,079.80 | -798,112,292.31 | -665,649,652.02 | -9,170,618,058.58 | -2,043,934,846.53 | -1,615,160,146.07 | -607,971,483.53 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 8.65 | 9.77 | 9.43 | 11.24 | 7.87 | -0.09 | 6.18 | 9.72 | 9.17 |
| 销售净利率(%) | -4.88 | -7.10 | -2.75 | -2.27 | -5.74 | -16.31 | -5.68 | -5.84 | -8.33 |
| 净资产收益率(%) | -5.37 | -44.75 | -7.02 | -4.55 | -3.62 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.08 | -0.58 | 0.11 | 0.11 | -0.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.02 | -8.21 | -1.79 | -1.17 | -0.97 | -10.96 | -2.31 | -1.79 | -0.65 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.07 | 0.50 | 0.19 | 0.13 | 0.06 | - | - | - | - |
| 应收账款周转率(次) | 1.56 | 11.63 | 4.83 | 4.36 | 2.18 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.26 | 0.10 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 91.15 | 91.14 | 91.30 | 91.52 | 90.94 | 89.81 | 88.01 | 88.05 | 88.57 |
| 股东权益比率(%) | 3.88 | 4.07 | 4.54 | 4.58 | 4.64 | 4.70 | 6.37 | 6.37 | 6.23 |
| 已获利息倍数(倍) | -1.32 | -0.85 | 0.56 | 1.04 | -0.78 | -2.72 | -0.90 | -0.46 | -1.89 |
| 流动比率 | 0.96 | 0.96 | 0.98 | 0.98 | 0.99 | 0.99 | 1.03 | 1.04 | 1.05 |
| 速动比率 | 0.42 | 0.41 | 0.38 | 0.37 | 0.36 | 0.37 | 0.36 | 0.35 | 0.38 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -11.30 | 16.01 | -7.23 | -5.49 | 43.62 | -25.47 | -43.76 | -37.28 | -46.00 |
| 营业利润增长率(%) | 9.85 | 68.96 | 82.30 | 101.49 | 3.07 | -244.00 | -143.94 | -148.43 | -135.33 |
| 税后利润增长率(%) | 9.74 | 42.37 | 41.21 | 50.59 | -9.49 | -171.16 | -173.92 | -192.41 | -188.73 |
| 净资产增长率(%) | -37.87 | -36.04 | -40.74 | -39.39 | -39.97 | -38.39 | -27.55 | -23.37 | -21.98 |
| 总资产增长率(%) | -25.73 | -26.02 | -16.81 | -15.71 | -19.26 | -16.65 | -3.89 | -8.22 | 2.43 |