| 2024年中报 | 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) | 7,007,367,683.54 | 5,195,706,652.63 | 18,301,217,290.60 | 13,916,743,132.64 | 9,575,616,004.69 | 4,471,002,967.44 | 22,789,188,048.25 | 19,308,274,677.45 | 10,218,550,113.86 | 2,237,406,964.96 |
| 营业利润(元) | -667,515,749.95 | 26,621,688.30 | -2,719,285,411.06 | 539,517,483.90 | 761,972,751.91 | 353,999,235.69 | -1,267,875,478.33 | 2,110,105,720.98 | 1,400,613,526.19 | -41,076,141.25 |
| 利润总额(元) | -1,065,052,470.36 | -125,997,072.02 | -3,429,223,725.49 | 94,311,462.72 | 515,303,360.16 | 238,886,031.10 | -1,689,399,721.06 | 2,106,010,001.43 | 1,413,602,859.86 | -25,832,828.40 |
| 净利润(元) | -1,194,770,898.66 | -154,184,671.29 | -3,945,613,204.69 | -133,370,335.64 | 322,299,759.29 | 128,527,412.47 | -2,628,552,449.44 | 1,361,409,471.36 | 922,741,198.46 | -36,539,688.80 |
| 归属于母公司股东的净利润(元) | -1,137,583,234.35 | -142,818,525.83 | -3,650,897,874.50 | -385,649,905.15 | 44,925,714.78 | -100,252,400.30 | -3,497,124,156.74 | 197,590,531.79 | 190,824,335.05 | -47,506,803.43 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 11.84 | 11.89 | 13.91 | 15.11 | 16.73 | 18.00 | 22.68 | 22.61 | 25.93 | 16.03 |
| 销售净利率(%) | -17.05 | -2.97 | -21.56 | -0.96 | 3.37 | 2.87 | -11.53 | 7.05 | 9.03 | -1.63 |
| 净资产收益率(%) | -41.89 | -4.55 | -111.77 | -5.73 | 0.65 | -1.48 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.17 | 0.11 | -4.87 | 0.36 | 0.83 | 0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | -7.87 | -0.96 | -20.48 | -1.99 | 0.23 | -0.50 | -14.67 | 0.76 | 0.72 | -0.18 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.19 | 0.14 | 0.44 | 0.29 | 0.18 | 0.08 | - | - | - | - |
| 应收账款周转率(次) | 5.40 | 4.05 | 15.28 | 12.08 | 8.78 | 3.99 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.09 | 0.29 | 0.20 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 86.52 | 84.83 | 85.71 | 80.68 | 80.84 | 81.75 | 82.32 | 75.73 | 78.29 | 79.77 |
| 股东权益比率(%) | 0.62 | 2.51 | 2.59 | 7.40 | 7.69 | 7.22 | 7.20 | 11.32 | 10.31 | 9.98 |
| 已获利息倍数(倍) | -1.84 | 0.34 | -9.15 | 1.59 | 5.36 | 5.89 | -4.74 | 37.06 | 32.68 | -0.11 |
| 流动比率 | 1.04 | 1.08 | 1.08 | 1.15 | 1.17 | 1.15 | 1.15 | 1.32 | 1.28 | 1.25 |
| 速动比率 | 0.34 | 0.35 | 0.34 | 0.34 | 0.34 | 0.33 | 0.32 | 0.34 | 0.34 | 0.33 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -26.82 | 16.21 | -19.69 | -27.92 | -6.29 | 99.83 | 11.37 | 71.66 | 63.99 | -42.03 |
| 营业利润增长率(%) | -187.60 | -92.48 | -114.48 | -74.43 | -45.60 | 961.81 | 27.57 | 223.93 | 136.12 | -108.67 |
| 税后利润增长率(%) | -2,632.14 | -42.46 | -4.40 | -295.18 | -76.46 | -111.03 | -70.29 | 2.08 | 32.99 | -220.44 |
| 净资产增长率(%) | -93.79 | -73.65 | -71.09 | -46.52 | -41.98 | -42.00 | -41.20 | -19.85 | -18.27 | -20.99 |
| 总资产增长率(%) | -23.17 | -24.11 | -19.73 | -18.17 | -22.27 | -19.80 | -18.05 | -16.54 | -8.32 | 0.14 |