| 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) | 7,736,437,619.53 | 39,318,142,482.09 | 30,012,810,005.27 | 20,994,831,477.22 | 10,470,409,086.22 | 36,561,531,209.23 | 25,666,072,000.00 | 18,016,176,000.00 | 8,720,406,000.00 |
| 营业利润(元) | -324,217,044.82 | -1,764,228,863.24 | -650,826,273.33 | -491,976,486.81 | -114,045,817.56 | -1,165,753,437.87 | -231,178,000.00 | 671,375,000.00 | 591,249,000.00 |
| 利润总额(元) | -333,666,748.53 | -1,744,258,633.77 | -697,912,750.15 | -515,078,177.74 | -126,605,402.16 | -1,201,895,127.92 | -270,916,000.00 | 635,838,000.00 | 573,586,000.00 |
| 净利润(元) | -333,758,307.26 | -1,494,416,898.53 | -592,322,396.82 | -434,740,206.19 | -105,451,906.05 | -1,019,409,354.34 | -271,317,000.00 | 516,416,000.00 | 442,999,000.00 |
| 归属于母公司股东的净利润(元) | -333,758,307.26 | -1,494,416,898.53 | -592,322,396.82 | -434,740,206.19 | -105,451,906.05 | -1,019,409,354.34 | -271,317,000.00 | 516,416,000.00 | 442,999,000.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -2.10 | -1.74 | -0.39 | -0.64 | 0.49 | -0.08 | 2.24 | 6.84 | 8.62 |
| 销售净利率(%) | -4.31 | -3.80 | -1.97 | -2.07 | -1.01 | -2.79 | -1.06 | 2.87 | 5.08 |
| 净资产收益率(%) | -1.64 | -7.26 | -2.76 | -1.98 | -0.48 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.72 | -3.92 | -1.31 | -1.02 | -0.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.20 | -5.37 | -2.13 | -1.57 | -0.38 | -3.50 | -0.94 | 1.78 | 1.53 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.36 | 15.34 | 9.56 | 5.99 | 2.66 | - | - | - | - |
| 应收账款周转率(次) | 194.77 | 1,132.77 | 37.34 | 425.61 | 167.10 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 1.02 | 0.75 | 0.54 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 47.56 | 46.85 | 48.07 | 44.91 | 45.46 | 45.78 | 44.25 | 42.55 | 46.13 |
| 股东权益比率(%) | 52.44 | 53.15 | 51.93 | 55.09 | 54.54 | 54.22 | 55.75 | 57.45 | 53.87 |
| 已获利息倍数(倍) | -4.79 | -6.20 | -2.96 | -3.37 | -1.36 | -2.35 | 0.10 | 3.75 | 8.44 |
| 流动比率 | 0.42 | 0.44 | 0.68 | 0.60 | 0.65 | 0.65 | 0.68 | 0.72 | 0.80 |
| 速动比率 | 0.14 | 0.20 | 0.42 | 0.32 | 0.30 | 0.39 | 0.35 | 0.32 | 0.47 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -26.11 | 7.54 | 16.94 | 16.53 | 20.07 | -8.25 | -19.20 | -20.53 | -12.61 |
| 营业利润增长率(%) | -184.29 | -51.34 | -181.53 | -173.28 | -119.29 | -147.36 | -107.59 | -76.55 | -45.85 |
| 税后利润增长率(%) | -216.50 | -46.60 | -118.31 | -184.18 | -123.80 | -144.82 | -109.42 | -80.85 | -59.45 |
| 净资产增长率(%) | -8.07 | -6.97 | -6.10 | -8.68 | -6.94 | -4.62 | -3.87 | 0.67 | 7.99 |
| 总资产增长率(%) | -4.38 | -5.10 | 0.79 | -4.78 | -8.08 | -8.45 | -4.73 | -11.73 | 0.54 |