| 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) | 9,842,795,298.58 | 48,004,963,281.90 | 34,133,530,594.58 | 22,400,398,592.11 | 11,001,485,070.08 | 47,759,327,876.16 | 34,920,049,525.04 | 21,044,903,341.26 | 8,725,569,734.10 |
| 营业利润(元) | -160,723,631.22 | 127,443,994.17 | 217,925,941.25 | 302,383,728.86 | 193,820,472.43 | -643,931,468.30 | -193,372,821.46 | -478,496,222.04 | 7,013,436.62 |
| 利润总额(元) | -160,513,890.33 | 168,206,716.18 | 222,609,401.06 | 306,832,561.96 | 205,780,300.51 | -609,174,790.95 | -173,515,440.76 | -463,303,092.17 | 21,674,645.99 |
| 净利润(元) | -141,119,603.09 | -3,584,426.77 | 90,886,964.90 | 183,618,711.73 | 123,465,408.55 | -836,814,544.28 | -270,664,909.81 | -498,557,661.38 | 27,006,409.66 |
| 归属于母公司股东的净利润(元) | -141,313,125.50 | -87,454,942.49 | 45,070,668.56 | 140,589,296.34 | 99,325,781.91 | -499,885,672.72 | -192,219,492.37 | -365,737,943.49 | 762,886.21 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 4.14 | 4.02 | 3.87 | 3.39 | 3.39 | 3.73 | 3.67 | 3.64 | 4.30 |
| 销售净利率(%) | -1.43 | -0.01 | 0.27 | 0.82 | 1.12 | -1.75 | -0.78 | -2.37 | 0.31 |
| 净资产收益率(%) | -2.89 | -1.78 | 0.88 | 2.74 | 1.86 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.32 | 2.02 | 1.89 | 1.80 | 1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.86 | -0.54 | 0.28 | 0.85 | 0.59 | -3.15 | -1.18 | -2.22 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.57 | 10.16 | 6.78 | 4.48 | 2.52 | - | - | - | - |
| 应收账款周转率(次) | 3.67 | 17.56 | 12.78 | 7.67 | 3.81 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 1.98 | 1.31 | 0.83 | 0.41 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 79.16 | 75.97 | 77.67 | 77.39 | 77.22 | 76.48 | 75.43 | 77.32 | 74.78 |
| 股东权益比率(%) | 17.70 | 20.49 | 19.21 | 19.35 | 19.43 | 20.04 | 20.25 | 18.65 | 20.44 |
| 已获利息倍数(倍) | -1.11 | 1.52 | 1.83 | 2.71 | 3.17 | -1.25 | 0.02 | -2.85 | 1.32 |
| 流动比率 | 1.35 | 1.41 | 1.23 | 1.22 | 1.21 | 1.18 | 1.12 | 1.08 | 1.18 |
| 速动比率 | 0.73 | 0.87 | 0.73 | 0.75 | 0.77 | 0.76 | 0.70 | 0.64 | 0.73 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -10.53 | 0.51 | -2.25 | 6.44 | 26.08 | 5.48 | -5.29 | -18.98 | -21.56 |
| 营业利润增长率(%) | -182.92 | 119.79 | 212.70 | 163.19 | 2,663.56 | -267.79 | -173.19 | -311.85 | -81.00 |
| 税后利润增长率(%) | -242.27 | 82.51 | 123.45 | 138.44 | 12,919.74 | -301.04 | -223.51 | -391.06 | -86.27 |
| 净资产增长率(%) | -8.75 | -4.13 | -6.99 | -2.67 | -7.87 | -9.90 | -3.09 | -5.86 | 2.74 |
| 总资产增长率(%) | 0.15 | -6.32 | -1.96 | -6.22 | -3.08 | - | -3.57 | 4.82 | 2.19 |