| 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) | 1,796,777,127.67 | 5,925,733,237.70 | 4,118,958,669.24 | 2,693,092,845.48 | 768,860,465.30 | 7,476,692,601.82 | 4,833,647,783.58 | 3,411,366,627.85 | 1,489,508,054.33 |
| 营业利润(元) | -904,370,332.75 | -5,047,790,895.21 | -3,658,760,122.57 | -2,352,069,900.60 | -1,084,642,494.53 | -3,181,963,058.92 | -2,776,827,267.87 | -1,653,447,830.83 | -821,564,107.39 |
| 利润总额(元) | -902,624,510.56 | -5,047,376,472.72 | -3,658,447,074.57 | -2,351,934,585.71 | -1,084,734,094.16 | -3,175,428,533.54 | -2,776,488,959.00 | -1,653,147,057.63 | -821,524,567.76 |
| 净利润(元) | -763,568,476.32 | -4,539,144,881.20 | -3,118,179,456.88 | -2,006,698,331.29 | -927,968,942.24 | -2,602,454,474.81 | -2,377,872,083.26 | -1,406,595,991.27 | -700,221,574.55 |
| 归属于母公司股东的净利润(元) | -630,343,194.05 | -3,726,117,846.15 | -2,538,680,950.14 | -1,634,230,890.78 | -765,728,088.61 | -2,069,669,461.92 | -1,958,443,702.64 | -1,149,299,082.80 | -580,299,039.50 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -12.52 | -35.29 | -36.56 | -32.86 | -24.51 | -4.72 | -8.71 | -5.46 | 0.26 |
| 销售净利率(%) | -42.50 | -76.60 | -75.70 | -74.51 | -120.69 | -34.81 | -49.19 | -41.23 | -47.01 |
| 净资产收益率(%) | -6.89 | -37.55 | -24.14 | -14.39 | -6.35 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.63 | -10.56 | -7.90 | -5.08 | -2.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.25 | -14.48 | -9.72 | -6.28 | -3.05 | -8.58 | -8.33 | -4.91 | -2.49 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.45 | 12.06 | 5.73 | 3.68 | 0.88 | - | - | - | - |
| 应收账款周转率(次) | 0.74 | 3.16 | 2.30 | 1.71 | 0.55 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.15 | 0.11 | 0.07 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 78.21 | 72.33 | 68.06 | 64.76 | 63.16 | 62.02 | 60.22 | 57.98 | 55.95 |
| 股东权益比率(%) | 16.70 | 20.82 | 24.27 | 26.93 | 28.26 | 29.26 | 30.49 | 32.37 | 33.99 |
| 已获利息倍数(倍) | -2.93 | -4.81 | -4.85 | -4.76 | -3.87 | -2.78 | -3.49 | -2.99 | -2.91 |
| 流动比率 | 0.63 | 0.51 | 0.49 | 0.44 | 0.53 | 0.58 | 0.61 | 0.67 | 0.63 |
| 速动比率 | 0.58 | 0.46 | 0.43 | 0.37 | 0.44 | 0.50 | 0.48 | 0.53 | 0.49 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 133.69 | -20.74 | -14.79 | -21.06 | -48.38 | 20.31 | 13.26 | 23.72 | 22.93 |
| 营业利润增长率(%) | 16.62 | -58.64 | -31.76 | -42.25 | -32.02 | -40.75 | -80.33 | -95.06 | -85.61 |
| 税后利润增长率(%) | 17.68 | -80.31 | -29.73 | -42.35 | -32.11 | -36.12 | -85.01 | -78.08 | -55.59 |
| 净资产增长率(%) | -33.02 | -30.53 | -22.02 | -19.79 | -16.75 | -14.62 | -16.22 | -12.88 | -10.70 |
| 总资产增长率(%) | 13.34 | -2.43 | -2.04 | -3.59 | 0.15 | 3.06 | 1.17 | 0.69 | 2.46 |