| 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) | - | 47,762,930,434.22 | 32,638,080,764.87 | 19,401,406,649.42 | 3,635,164,488.61 | 47,920,858,544.20 | 19,385,089,952.50 | 7,103,555,176.35 | 2,346,561,136.20 |
| 营业利润(元) | - | -5,167,155,515.80 | -2,117,085,770.58 | -1,394,355,916.19 | -961,878,490.94 | 1,715,550,866.68 | 333,032,645.12 | -1,308,640,120.96 | -303,410,627.55 |
| 利润总额(元) | - | -5,216,218,671.93 | -2,113,119,548.09 | -1,391,692,671.10 | -956,602,450.58 | 1,822,954,929.35 | 499,167,938.27 | -1,293,407,868.97 | -300,652,747.97 |
| 净利润(元) | - | -5,938,389,672.69 | -2,525,097,575.65 | -1,534,560,532.99 | -958,942,415.95 | 918,985,559.63 | 87,981,173.43 | -1,299,664,528.30 | -334,858,099.86 |
| 归属于母公司股东的净利润(元) | - | -6,338,523,623.31 | -3,065,467,979.85 | -1,906,166,611.13 | -944,701,212.22 | -460,946,491.82 | -569,678,693.05 | -1,424,365,195.50 | -384,016,894.63 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.52 | 11.49 | 11.99 | 11.43 | 14.10 | 16.62 | 21.64 | 18.70 | 30.05 |
| 销售净利率(%) | -25.54 | -12.43 | -7.74 | -7.91 | -26.38 | 1.92 | 0.45 | -18.30 | -14.27 |
| 净资产收益率(%) | - | -25.59 | -11.11 | -7.06 | -3.39 | - | - | - | - |
| 总资产报酬率ROA(%) | - | -0.74 | 0.02 | 0.03 | -0.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.58 | -4.43 | -2.10 | -1.29 | -0.64 | -0.30 | -0.37 | -0.92 | -0.24 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 0.31 | 0.19 | 0.11 | 0.02 | - | - | - | - |
| 应收账款周转率(次) | - | 56.79 | 44.28 | 33.48 | 6.45 | - | - | - | - |
| 总资产周转率(次) | - | 0.18 | 0.12 | 0.07 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 76.36 | 76.17 | 77.02 | 77.70 | 75.91 | 77.27 | 78.35 | 79.03 |
| 股东权益比率(%) | - | 8.58 | 9.41 | 8.95 | 8.85 | 9.99 | 10.02 | 9.49 | 9.56 |
| 已获利息倍数(倍) | - | -0.61 | 0.02 | 0.07 | -0.34 | 1.66 | 1.25 | 0.07 | 0.56 |
| 流动比率 | - | 2.37 | 2.38 | 2.21 | 2.24 | 2.17 | 2.22 | 2.13 | 2.05 |
| 速动比率 | - | 0.90 | 0.89 | 0.81 | 0.80 | 0.75 | 0.72 | 0.70 | 0.70 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -4.85 | -0.33 | 68.37 | 173.12 | 54.91 | -29.32 | -55.87 | -78.68 | -78.50 |
| 营业利润增长率(%) | 12.35 | -401.20 | -735.70 | -6.55 | -217.02 | -52.96 | -87.91 | -149.24 | -167.52 |
| 税后利润增长率(%) | 14.57 | -1,275.11 | -438.10 | -33.83 | -146.01 | -274.81 | -181.47 | -267.87 | -156.84 |
| 净资产增长率(%) | -16.74 | -21.88 | -17.03 | -17.22 | -17.96 | -9.18 | -3.11 | -8.52 | -2.29 |
| 总资产增长率(%) | -12.49 | -9.01 | -11.58 | -12.23 | -11.41 | -11.33 | -5.48 | -3.18 | 1.38 |