| 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) | 11,201,834,864.61 | 47,940,824,086.51 | 34,367,908,680.21 | 23,268,383,083.36 | 11,969,994,461.97 | 51,657,970,223.67 | 39,936,111,436.68 | 26,641,281,708.24 | 12,841,435,369.61 |
| 营业利润(元) | -146,611,727.77 | -107,683,829.69 | 26,396,627.58 | -236,971,706.67 | -90,155,315.08 | 386,314,568.55 | 40,636,699.54 | 566,530,781.37 | 712,196,448.36 |
| 利润总额(元) | -146,151,209.46 | -883,992,165.11 | -793,415,885.08 | -232,475,543.37 | -89,164,373.44 | 170,025,626.42 | 81,375,266.42 | 602,790,251.22 | 712,157,062.88 |
| 净利润(元) | -103,715,991.07 | -659,041,882.15 | -585,416,375.42 | -168,886,844.32 | -65,046,750.41 | 150,025,073.47 | 84,069,003.11 | 463,410,317.45 | 535,254,377.48 |
| 归属于母公司股东的净利润(元) | -105,354,512.42 | -667,645,957.54 | -591,593,104.99 | -173,096,134.14 | -66,422,427.31 | 138,726,326.61 | 74,809,651.33 | 456,808,541.84 | 532,207,269.03 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 3.95 | 5.31 | 6.30 | 5.10 | 5.33 | 5.53 | 4.72 | 7.43 | 10.01 |
| 销售净利率(%) | -0.93 | -1.37 | -1.70 | -0.73 | -0.54 | 0.29 | 0.21 | 1.74 | 4.17 |
| 净资产收益率(%) | -0.51 | -3.20 | -2.83 | -0.81 | -0.30 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.14 | -1.37 | -1.21 | -0.17 | -0.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.24 | -1.63 | -1.42 | -0.41 | -0.16 | 0.35 | 0.18 | 1.13 | 1.34 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.19 | 14.73 | 10.29 | 5.87 | 3.23 | - | - | - | - |
| 应收账款周转率(次) | 39.40 | 222.00 | 506.35 | 1,041.92 | 461.58 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 1.01 | 0.68 | 0.46 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 61.21 | 57.40 | 58.64 | 58.42 | 56.43 | 53.78 | 57.92 | 55.95 | 47.94 |
| 股东权益比率(%) | 38.40 | 42.35 | 41.12 | 41.34 | 43.32 | 45.95 | 41.85 | 43.79 | 51.78 |
| 已获利息倍数(倍) | -0.97 | -2.77 | -3.38 | -0.56 | -0.19 | 1.98 | 1.48 | 6.66 | 9.20 |
| 流动比率 | 0.72 | 0.71 | 0.77 | 0.81 | 0.83 | 0.84 | 0.83 | 0.88 | 1.01 |
| 速动比率 | 0.46 | 0.45 | 0.52 | 0.57 | 0.56 | 0.60 | 0.61 | 0.58 | 0.72 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -6.42 | -7.20 | -13.94 | -12.66 | -6.79 | -17.68 | -17.92 | -14.29 | -11.58 |
| 营业利润增长率(%) | -62.62 | -127.87 | -35.04 | -141.83 | -112.66 | -92.98 | -99.09 | -84.33 | -40.96 |
| 税后利润增长率(%) | -58.61 | -579.75 | -890.80 | -137.89 | -112.48 | -96.51 | -97.77 | -83.26 | -42.39 |
| 净资产增长率(%) | -4.32 | -4.12 | -3.27 | -3.04 | -10.50 | -8.14 | -5.97 | -1.54 | 11.50 |
| 总资产增长率(%) | 7.95 | 4.04 | -1.55 | 2.72 | 6.98 | 0.76 | 2.69 | 2.61 | 3.49 |