| 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) | 2,825,168,942.34 | 19,997,073,933.20 | 14,290,389,697.55 | 8,794,499,483.48 | 4,503,975,846.82 | 19,304,079,732.43 | 14,856,834,153.03 | 8,627,272,486.29 | 7,082,810,872.87 |
| 营业利润(元) | -816,286,354.82 | -15,981,434,469.56 | -3,417,003,169.04 | -2,907,182,029.91 | -667,240,359.83 | -23,796,433,092.65 | -12,010,116,290.29 | -5,317,905,717.53 | -231,765,920.38 |
| 利润总额(元) | -992,662,610.41 | -16,998,752,497.01 | -3,977,378,260.37 | -3,362,396,987.13 | -727,863,470.68 | -24,505,089,926.66 | -12,273,929,629.97 | -5,461,070,391.15 | -225,945,419.04 |
| 净利润(元) | -1,011,166,116.79 | -18,223,900,891.29 | -4,323,573,907.25 | -3,611,461,273.05 | -716,136,225.26 | -26,160,155,547.07 | -11,975,303,105.05 | -5,248,416,339.32 | -299,593,424.10 |
| 归属于母公司股东的净利润(元) | -971,412,940.47 | -17,460,488,708.37 | -4,327,811,873.11 | -3,558,574,628.85 | -672,098,240.69 | -24,941,927,257.56 | -11,673,122,754.20 | -4,989,701,644.68 | -289,758,988.98 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 4.04 | 2.50 | 3.00 | 1.86 | 7.16 | 4.87 | 3.07 | 0.67 | 5.53 |
| 销售净利率(%) | -35.79 | -91.13 | -30.26 | -41.07 | -15.90 | -135.52 | -80.60 | -60.84 | -4.23 |
| 净资产收益率(%) | 2.89 | 53.30 | 22.31 | 22.86 | 5.73 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.37 | -12.17 | -1.80 | -1.54 | -0.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | -11.50 | -100.91 | -12.53 | -11.26 | -1.33 | -56.15 | -22.25 | -8.26 | -0.06 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.04 | 0.25 | 0.15 | 0.08 | 0.04 | - | - | - | - |
| 应收账款周转率(次) | 1.39 | 9.14 | 6.92 | 4.32 | 2.13 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.17 | 0.11 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 138.65 | 136.42 | 120.72 | 119.23 | 116.42 | 115.42 | 104.28 | 98.96 | 96.02 |
| 股东权益比率(%) | -41.17 | -38.84 | -23.41 | -21.76 | -19.09 | -18.04 | -7.13 | -2.22 | 0.64 |
| 已获利息倍数(倍) | -0.76 | -6.02 | -1.56 | -1.98 | -1.28 | -6.45 | -6.24 | -3.95 | 0.15 |
| 流动比率 | 0.67 | 0.68 | 0.78 | 0.80 | 0.82 | 0.84 | 0.91 | 0.98 | 1.03 |
| 速动比率 | 0.23 | 0.23 | 0.21 | 0.20 | 0.20 | 0.20 | 0.19 | 0.19 | 0.20 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -37.27 | 3.59 | -3.81 | 1.94 | -36.41 | -4.04 | 0.01 | -27.69 | 3.34 |
| 营业利润增长率(%) | -22.34 | 32.84 | 71.55 | 45.33 | -187.89 | -66.03 | -72.18 | -6.97 | -130.79 |
| 税后利润增长率(%) | -44.53 | 30.00 | 62.92 | 28.68 | -131.95 | -80.29 | -74.11 | -5.68 | -151.63 |
| 净资产增长率(%) | -73.80 | -74.47 | -167.58 | -653.72 | -2,396.42 | -1,858.96 | -225.72 | -133.70 | -94.07 |
| 总资产增长率(%) | -19.41 | -18.97 | -18.48 | -23.08 | -23.28 | -24.21 | -27.58 | -25.53 | -37.15 |