| 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) | 21,847,552,671.51 | 89,921,099,545.85 | 64,703,440,315.61 | 41,199,894,488.99 | 19,974,375,125.69 | 83,725,111,925.72 | 55,873,785,503.75 | 31,543,957,302.43 | 14,590,114,221.09 |
| 营业利润(元) | -1,247,225,762.77 | -6,137,071,021.49 | -4,477,249,617.33 | -4,611,030,994.26 | -2,808,334,493.90 | 6,118,049,242.77 | 995,001,696.69 | -3,417,858,449.06 | -3,868,500,972.83 |
| 利润总额(元) | -1,283,136,897.05 | -6,370,677,489.20 | -4,494,727,110.94 | -4,619,993,430.06 | -2,815,148,119.73 | 5,815,038,379.89 | 969,866,064.20 | -3,431,373,207.22 | -3,872,234,367.32 |
| 净利润(元) | -1,256,626,114.34 | -6,388,857,734.08 | -4,589,839,009.00 | -4,739,672,868.88 | -2,819,971,198.00 | 5,641,399,070.33 | 879,646,152.78 | -3,582,697,829.17 | -3,807,161,737.95 |
| 归属于母公司股东的净利润(元) | -1,236,018,993.80 | -6,389,662,358.50 | -4,529,812,708.64 | -4,688,741,559.52 | -2,749,104,585.54 | 5,289,005,087.07 | 685,536,125.98 | -3,523,526,009.23 | -3,763,303,216.06 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 3.27 | 0.84 | 0.39 | -4.40 | -7.07 | 15.54 | 11.29 | -0.90 | -6.25 |
| 销售净利率(%) | -5.75 | -7.11 | -7.10 | -11.51 | -14.12 | 6.74 | 1.57 | -11.36 | -26.10 |
| 净资产收益率(%) | -3.64 | -17.56 | -12.75 | -14.63 | -8.47 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.04 | -5.40 | -3.63 | -4.14 | -2.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.93 | -9.51 | -6.65 | -6.81 | -3.91 | 7.34 | 0.94 | -4.89 | -5.25 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.05 | 4.38 | 3.37 | 2.43 | 1.22 | - | - | - | - |
| 应收账款周转率(次) | 41.71 | 169.78 | 105.63 | 74.94 | 39.73 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.94 | 0.67 | 0.43 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 63.37 | 61.41 | 60.31 | 61.32 | 59.22 | 56.25 | 60.72 | 65.70 | 66.48 |
| 股东权益比率(%) | 33.73 | 35.59 | 36.64 | 35.58 | 36.86 | 40.48 | 36.64 | 31.79 | 31.00 |
| 已获利息倍数(倍) | -3.54 | -4.25 | -3.62 | -5.74 | -10.37 | 4.20 | 1.64 | -2.59 | -9.57 |
| 流动比率 | 1.11 | 1.07 | 1.12 | 1.10 | 1.38 | 1.47 | 1.45 | 1.67 | 1.60 |
| 速动比率 | 0.47 | 0.39 | 0.44 | 0.48 | 0.56 | 0.60 | 0.68 | 0.82 | 0.83 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 9.37 | 7.40 | 15.80 | 30.61 | 36.92 | 28.87 | 19.95 | 2.96 | -13.26 |
| 营业利润增长率(%) | 55.59 | -200.31 | -549.97 | -34.91 | 27.41 | 147.19 | 110.54 | -51.03 | -774.84 |
| 税后利润增长率(%) | 55.04 | -220.81 | -760.77 | -33.07 | 26.95 | 139.46 | 107.07 | -41.07 | -792.39 |
| 净资产增长率(%) | -11.17 | -16.73 | -2.75 | 11.83 | 24.18 | 22.36 | -0.08 | -29.43 | -37.15 |
| 总资产增长率(%) | -2.92 | -5.29 | -2.76 | -0.10 | 4.45 | 1.34 | -1.10 | -8.01 | 2.92 |