| 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) | 11,616,731,782.74 | 54,272,291,765.53 | 43,013,772,879.55 | 29,020,878,889.57 | 14,766,193,731.95 | 87,449,025,730.53 | 65,939,020,605.89 | 44,412,538,013.70 | 18,843,657,869.58 |
| 营业利润(元) | -325,491,275.67 | -2,151,299,182.60 | -666,019,932.70 | -264,156,086.38 | 211,457,047.33 | 2,684,274,755.20 | 2,687,579,817.45 | 2,001,237,773.84 | 837,011,673.88 |
| 利润总额(元) | -324,111,439.31 | -2,135,473,492.03 | -604,574,785.07 | -206,509,896.79 | 214,328,481.39 | 2,609,788,916.00 | 2,686,346,368.76 | 1,990,914,465.47 | 864,018,651.92 |
| 净利润(元) | -290,972,023.07 | -1,852,653,594.27 | -491,940,070.42 | -135,168,430.15 | 194,013,677.02 | 2,180,466,745.04 | 2,031,637,692.34 | 1,532,023,187.72 | 645,248,535.38 |
| 归属于母公司股东的净利润(元) | -285,805,682.91 | -1,847,737,097.72 | -539,665,173.79 | -163,974,598.18 | 112,963,352.98 | 1,310,502,318.27 | 1,289,781,591.26 | 974,340,111.91 | 394,054,632.10 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 3.65 | 4.68 | 5.26 | 5.96 | 7.81 | 8.66 | 9.46 | 9.79 | 10.66 |
| 销售净利率(%) | -2.50 | -3.41 | -1.14 | -0.47 | 1.31 | 2.49 | 3.08 | 3.45 | 3.42 |
| 净资产收益率(%) | -1.68 | -10.98 | -3.64 | -1.07 | 0.72 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.31 | -2.60 | -0.29 | 0.09 | 0.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.76 | -4.19 | -1.22 | -0.37 | 0.25 | 3.08 | 3.27 | 2.49 | 1.03 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.11 | 10.08 | 5.80 | 3.67 | 1.71 | - | - | - | - |
| 应收账款周转率(次) | 3.05 | 16.42 | 9.69 | 5.83 | 3.31 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.87 | 0.71 | 0.48 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 61.69 | 59.94 | 58.45 | 56.14 | 57.21 | 62.22 | 68.18 | 68.51 | 68.46 |
| 股东权益比率(%) | 27.38 | 28.78 | 30.30 | 32.61 | 32.25 | 25.83 | 19.42 | 19.15 | 19.36 |
| 已获利息倍数(倍) | -1.20 | -3.10 | -0.41 | 0.21 | 2.20 | 5.07 | 7.92 | 8.10 | 6.82 |
| 流动比率 | 0.76 | 0.84 | 1.03 | 1.11 | 1.18 | 1.20 | 0.97 | 0.96 | 0.99 |
| 速动比率 | 0.47 | 0.52 | 0.63 | 0.69 | 0.73 | 0.93 | 0.55 | 0.55 | 0.56 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -21.33 | -37.94 | -34.77 | -34.66 | -21.64 | 8.25 | 12.83 | 13.96 | 8.17 |
| 营业利润增长率(%) | -253.93 | -180.14 | -124.78 | -113.20 | -74.74 | -72.00 | -71.90 | -77.85 | -28.69 |
| 税后利润增长率(%) | -353.01 | -240.99 | -141.84 | -116.83 | -71.33 | -39.15 | -46.36 | -54.55 | 30.33 |
| 净资产增长率(%) | -19.20 | -14.48 | 28.72 | 38.90 | 48.62 | 48.39 | -10.00 | -4.99 | -4.51 |
| 总资产增长率(%) | -4.83 | -23.26 | -17.49 | -18.43 | -10.78 | 21.25 | 11.92 | 19.25 | -8.01 |