| 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) | - | - | 30,114,901,449.79 | 20,615,886,694.88 | 10,423,327,500.86 | 44,610,579,457.88 | 36,513,834,625.03 | 26,194,240,378.73 | 11,026,492,127.01 |
| 营业利润(元) | - | - | -384,109,809.64 | -412,953,426.36 | 51,219,141.96 | -2,806,381,038.82 | -1,610,167,190.95 | 4,623,646.44 | 57,437,687.76 |
| 利润总额(元) | - | - | -358,041,977.35 | -395,818,038.55 | 64,054,521.15 | -2,795,594,998.99 | -1,602,049,506.10 | 7,624,626.24 | 60,473,156.71 |
| 净利润(元) | - | - | -357,085,637.42 | -395,286,974.68 | 30,738,650.90 | -2,476,396,213.37 | -1,527,551,314.80 | -42,614,790.54 | 10,910,127.61 |
| 归属于母公司股东的净利润(元) | - | - | -357,085,637.42 | -395,286,974.68 | 30,738,650.90 | -2,476,396,213.37 | -1,527,551,314.80 | -42,614,790.54 | 10,910,127.61 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 6.38 | 7.10 | 7.81 | 6.98 | 9.10 | 3.04 | 3.45 | 6.71 | 8.20 |
| 销售净利率(%) | -6.33 | -2.66 | -1.19 | -1.92 | 0.29 | -5.55 | -4.18 | -0.16 | 0.10 |
| 净资产收益率(%) | - | - | -3.09 | -3.22 | 0.25 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 0.07 | -0.37 | 0.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.43 | -3.05 | -1.08 | -1.19 | 0.09 | -7.44 | -4.52 | -0.13 | 0.03 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 5.18 | 2.78 | 1.21 | - | - | - | - |
| 应收账款周转率(次) | - | - | 136.36 | 92.31 | 45.52 | - | - | - | - |
| 总资产周转率(次) | - | - | 0.74 | 0.49 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 74.13 | 74.06 | 73.25 | 72.29 | 69.25 | 66.99 | 67.33 |
| 股东权益比率(%) | - | - | 25.87 | 25.94 | 26.75 | 27.71 | 30.75 | 33.01 | 32.67 |
| 已获利息倍数(倍) | - | - | 0.07 | -0.64 | 1.61 | -4.20 | -2.88 | 1.03 | 1.43 |
| 流动比率 | - | - | 0.45 | 0.48 | 0.52 | 0.47 | 0.51 | 0.57 | 0.57 |
| 速动比率 | - | - | 0.20 | 0.20 | 0.22 | 0.23 | 0.25 | 0.22 | 0.21 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -21.26 | -11.56 | -17.52 | -21.30 | -5.47 | -8.34 | -9.57 | -0.36 | 5.09 |
| 营业利润增长率(%) | -1,106.00 | 61.46 | 76.14 | -9,031.34 | -10.83 | -245.67 | -155.05 | -99.80 | -91.68 |
| 税后利润增长率(%) | -1,788.73 | 57.59 | 76.62 | -831.57 | 181.74 | -266.46 | -161.55 | -102.19 | -97.71 |
| 净资产增长率(%) | -14.24 | -9.38 | -11.57 | -21.29 | -18.54 | -18.83 | -17.41 | -3.77 | 7.78 |
| 总资产增长率(%) | 9.77 | 9.80 | 5.12 | 0.16 | -0.54 | -3.67 | 1.03 | 3.12 | -0.53 |